| 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. |
| 2603009WL028034 | PB-03-009-048-001/658 | 2 | KAILASH RANI | 2603009048/IC/89465 | Pakke Khal Nal Mitt in Shatir Wala | 15371 | 2603009000NRG23240320230811660 | Rejected | No Such Account | 31/03/2023 | PB2603009_240323FTO_118876 | 811660 |
| 2603009WL0029602 | PB-03-009-048-001/658 | 2 | KAILASH RANI | 2603009048/IC/89465 | Pakke Khal Nal Mitt in Shatir Wala | 15371 | 2603009000NRG23040520230845301 | Processed | | 17/05/2023 | PB2603009_070523FTO_8145 | 845301 |