| 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. |
| 2603009WL004291 | PB-03-009-045-001/601 | 1 | SUCHA SINGH | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2767 | 2603009000NRG23300620220132330 | Rejected | No Such Account | 11/07/2022 | PB2603009_300622FTO_25438 | 132330 |
| 2603009WL0006268 | PB-03-009-045-001/601 | 1 | SUCHA SINGH | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2767 | 2603009000NRG23230720220200903 | Rejected | No Such Account | 30/07/2022 | PB2603009_250722FTO_34850 | 200903 |
| 2603009WL0007448 | PB-03-009-045-001/601 | 1 | SUCHA SINGH | 2603009045/IC/95637 | Pakke Khal Nal Mitti in Sabuana | 2767 | 2603009000NRG23040820220222799 | Processed | | 13/08/2022 | PB2603009_050822FTO_38998 | 222799 |