| 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. |
| 2603009WL003756 | PB-03-009-048-001/647 | 1 | JOGINDER KAUR | 2603009048/IC/95568 | Pakke KHal Nal Mitti in Shatir Wala | 2620 | 2603009000NRG23230620220112054 | Rejected | No Such Account | 30/06/2022 | PB2603009_230622FTO_21800 | 112054 |
| 2603009WL0007276 | PB-03-009-048-001/647 | 1 | JOGINDER KAUR | 2603009048/IC/95568 | Pakke KHal Nal Mitti in Shatir Wala | 2620 | 2603009000NRG23030820220218827 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218827 |