| 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. |
| 2603009WL005822 | PB-03-009-022-001/174 | 3 | Suman | 2603009022/IC/97953 | Pakke KHal Nal Mitti in Jandwala Hanuwanta | 4446 | 2603009000NRG23180720220186997 | Rejected | No Such Account | 29/07/2022 | PB2603009_180722FTO_32313 | 186997 |
| 2603009WL0007120 | PB-03-009-022-001/174 | 3 | Suman | 2603009022/IC/97953 | Pakke KHal Nal Mitti in Jandwala Hanuwanta | 4446 | 2603009000NRG23010820220216555 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 216555 |