| 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. |
| 2603009WL024701 | PB-03-009-007-001/815 | 1 | SURINDER KUMAR | 2603009007/IC/98206 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 13296 | 2603009000NRG23310120230647883 | Rejected | No Such Account | 07/02/2023 | PB2603009_310123FTO_105029 | 647883 |
| 2603009WL0025128 | PB-03-009-007-001/815 | 1 | SURINDER KUMAR | 2603009007/IC/98206 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 13296 | 2603009000NRG23080220230660733 | Processed | | 17/02/2023 | PB2603009_090223FTO_106399 | 660733 |