| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603009WL005787 | PB-03-009-007-001/725 | 2 | MEERA BAI | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4485 | 2603009000NRG23180720220185864 | Rejected | No Such Account | 29/07/2022 | PB2603009_180722FTO_32222 | 185864 |
| 2603009WL0007028 | PB-03-009-007-001/725 | 2 | MEERA BAI | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4485 | 2603009000NRG23010820220215484 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215484 |