| 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. |
| 2601011WL014859 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/WH/9989027440 | Pond shehzada | 3155 | 2601011000NRG24021020230171673 | Rejected | Account closed | 13/11/2023 | PB2601011_041023FTO_57999 | 171673 |
| 2601011WL0019710 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/WH/9989027440 | Pond shehzada | 3155 | 2601011000NRG24181220230222433 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 222433 |