| 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. |
| 2619005WL000473 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 660 | 2619005000NRG24050520230005939 | Rejected | Account closed | 18/05/2023 | PB2619005_050523APB_FTO_7894 | 5939 |
| 2619005WL0000984 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 660 | 2619005000NRG24300520230012734 | Processed | | 07/06/2023 | PB2619005_300523FTO_15556 | 12734 |