| 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. |
| 2604001WL005233 | PB-04-001-054-001/156 | 1 | Ninder kaur | 2604001054/RC/9989089590 | Rc Berm 23-24 at Village Sujapur JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 1582 | 2604001000NRG24160620230115938 | Rejected | Account closed | 28/06/2023 | PB2604003_160623FTO_22736 | 115938 |
| 2604001WL0007530 | PB-04-001-054-001/156 | 1 | Ninder kaur | 2604001054/RC/9989089590 | Rc Berm 23-24 at Village Sujapur JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 1582 | 2604001000NRG24050720230165339 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 165339 |