| 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. |
| 2603009WL005948 | PB-03-009-018-001/37 | 2 | Deepo Bai | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4755 | 2603009000NRG23200720220191813 | Rejected | No Such Account | 29/07/2022 | PB2603009_200722FTO_33251 | 191813 |
| 2603009WL0007263 | PB-03-009-018-001/37 | 2 | Deepo Bai | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4755 | 2603009000NRG23030820220218554 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218554 |