| 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. |
| 2603004WL003256 | PB-03-004-033-001/48 | 2 | Jasbir | 2603004087/DP/108874 | Maintenance of plants at village Muse wala | 1068 | 2603004000NRG24250520230093924 | Rejected | Account closed | 01/06/2023 | PB2603004_250523FTO_13640 | 93924 |
| 2603004WL0013975 | PB-03-004-033-001/48 | 2 | Jasbir | 2603004087/DP/108874 | Maintenance of plants at village Muse wala | 1068 | 2603004000NRG24310820230456056 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 456056 |
| 2603004WL0020507 | PB-03-004-033-001/48 | 2 | Jasbir | 2603004087/DP/108874 | Maintenance of plants at village Muse wala | 1068 | 2603004000NRG24201120230660026 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660026 |