| 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. |
| 2601011WL016283 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/LD/9989066840 | Cleaning jungal Buti vegetation etc Shehzada BOP | 3481 | 2601011000NRG24251020230189381 | Rejected | Account closed | 23/11/2023 | PB2601011_251023FTO_63522 | 189381 |
| 2601011WL0019710 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/LD/9989066840 | Cleaning jungal Buti vegetation etc Shehzada BOP | 3481 | 2601011000NRG24181220230222436 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 222436 |