| 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. |
| 2603009WL014806 | PB-03-009-006-001/364 | 3 | DEENA RANI | 2603009006/IC/98562 | Pakke Khal Nal Mitti in Bareke | 9344 | 2603009000NRG23201020220422641 | Rejected | No Such Account | 28/10/2022 | PB2603009_201022FTO_72006 | 422641 |
| 2603009WL0016875 | PB-03-009-006-001/364 | 3 | DEENA RANI | 2603009006/IC/98562 | Pakke Khal Nal Mitti in Bareke | 9344 | 2603009000NRG23091120220462420 | Processed | | 16/11/2022 | PB2603009_101122FTO_78336 | 462420 |