| 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. |
| 2621009WL003022 | PB-21-009-054-001/1183 | 1 | Sarabjeet Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 3970 | 2621009000NRG24140820230078459 | Rejected | Account closed | 24/08/2023 | PB2621009_140823FTO_43895 | 78459 |
| 2621009WL0003399 | PB-21-009-054-001/1183 | 1 | Sarabjeet Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 3970 | 2621009000NRG24280820230086889 | Processed | | 07/09/2023 | PB2621009_300823FTO_48794 | 86889 |