| 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. |
| 2603009WL004136 | PB-03-009-015-001/503 | 2 | MEERA | 2603009015/IC/90096 | Pakka Khal Nal Mitti in Dhani Harcharan Singh Randhawa | 2868 | 2603009000NRG23280620220125234 | Rejected | No Such Account | 11/07/2022 | PB2603009_280622FTO_24307 | 125234 |
| 2603009WL0006730 | PB-03-009-015-001/503 | 2 | MEERA | 2603009015/IC/90096 | Pakka Khal Nal Mitti in Dhani Harcharan Singh Randhawa | 2868 | 2603009000NRG23270720220210763 | Processed | | 10/08/2022 | PB2603009_280722FTO_36024 | 210763 |