| 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. |
| 2603009WL006431 | PB-03-009-018-001/519 | 2 | Pritam Kaur | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4804 | 2603009000NRG23250720220204138 | Rejected | No Such Account | 30/07/2022 | PB2603009_250722FTO_34898 | 204138 |
| 2603009WL0007247 | PB-03-009-018-001/519 | 2 | Pritam Kaur | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4804 | 2603009000NRG23020820220218252 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218252 |