| 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. |
| 2615001WL001953 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/IC/103639 | dala minor 25-36637 dhurkot Tahli ( | 1230 | 2615001000NRG24020620230059348 | Rejected | Account closed | 09/06/2023 | PB2615001_020623APB_FTO_16952 | 59348 |
| 2615001WL0002978 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/IC/103639 | dala minor 25-36637 dhurkot Tahli ( | 1230 | 2615001000NRG24210620230097871 | Rejected | Account closed | 15/07/2023 | PB2615001_210623FTO_24195 | 97871 |
| 2615001WL0004651 | PB-15-001-030-001/93 | 4 | JASVIR KAUR | 2615001030/IC/103639 | dala minor 25-36637 dhurkot Tahli ( | 1230 | 2615001000NRG24210720230139025 | Processed | | 28/07/2023 | PB2615001_210723FTO_35608 | 139025 |