| 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. |
| 2604008WL005216 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091698 | Khuli Kalan to Ber kalan Siefan Road o 258 23/24 | 2221 | 2604008000NRG24160620230115096 | Rejected | Account closed | 28/06/2023 | PB2604013_160623APB_FTO_22783 | 115096 |
| 2604008WL0006795 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091698 | Khuli Kalan to Ber kalan Siefan Road o 258 23/24 | 2221 | 2604008000NRG24300620230150923 | Rejected | Account closed | 21/07/2023 | PB2604013_100723FTO_30895 | 150923 |
| 2604008WL0009953 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989091698 | Khuli Kalan to Ber kalan Siefan Road o 258 23/24 | 2221 | 2604008000NRG24270720230216535 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216535 |