| 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. |
| 2604007WL010928 | PB-04-007-019-001/66 | 1 | JASWINDER KAUR | 2604007019/RC/9989091579 | Road berm at village Dyalpura 2023-2024 | 2546 | 2604007000NRG24040820230234741 | Rejected | Account closed | 11/08/2023 | PB2604007_040823APB_FTO_41063 | 234741 |
| 2604007WL0012306 | PB-04-007-019-001/66 | 1 | JASWINDER KAUR | 2604007019/RC/9989091579 | Road berm at village Dyalpura 2023-2024 | 2546 | 2604007000NRG24140820230262009 | Processed | | 24/08/2023 | PB2604007_160823FTO_44387 | 262009 |