| 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. |
| 2601010WL014335 | PB-01-010-023-001/232 | 1 | Lakhwinder Kaur | 2601010082/RC/9989098700 | Interlock on Path (Nava Pind Panj Khandal)2023-234 | 2755 | 2601010000NRG24250920230164859 | Rejected | No Such Account | 13/11/2023 | PB2601010_260923FTO_55860 | 164859 |
| 2601010WL0018171 | PB-01-010-023-001/232 | 1 | Lakhwinder Kaur | 2601010082/RC/9989098700 | Interlock on Path (Nava Pind Panj Khandal)2023-234 | 2755 | 2601010000NRG24281120230209412 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 209412 |