| 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. |
| 2603009WL006258 | PB-03-009-007-001/587 | 1 | CHINDER KAUR | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4496 | 2603009000NRG23220720220200687 | Rejected | No Such Account | 29/07/2022 | PB2603009_230722FTO_34437 | 200687 |
| 2603009WL0007023 | PB-03-009-007-001/587 | 1 | CHINDER KAUR | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4496 | 2603009000NRG23010820220215313 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215313 |