| 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. |
| 2607012WL008701 | PB-07-012-084-001/43 | 3 | DALVIR SINGH | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1534 | 2607012000NRG24090820230075257 | Rejected | Account closed | 17/08/2023 | PB2607012_090823FTO_42538 | 75257 |
| 2607012WL0010779 | PB-07-012-084-001/43 | 3 | DALVIR SINGH | 2607012084/WH/9989022195 | POND (SHARKOWAL) | 1534 | 2607012000NRG24110920230095499 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95499 |