| 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. |
| 2601006WL002276 | PB-01-006-056-001/42 | 1 | SATWANT SINGH | 2601006056/RC/9989086083 | Construction of street and drain at village Rauwal | 274 | 2601006000NRG24170520230023119 | Rejected | Account closed | 25/05/2023 | PB2601006_170523FTO_11396 | 23119 |
| 2601006WL0003308 | PB-01-006-056-001/42 | 1 | SATWANT SINGH | 2601006056/RC/9989086083 | Construction of street and drain at village Rauwal | 274 | 2601006000NRG24290520230034064 | Processed | | 07/06/2023 | PB2601006_290523FTO_15178 | 34064 |