| 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. |
| 2608002WL008339 | PB-08-002-021-001/43 | 2 | MONIKA | 2608002021/LD/9989068769 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BASS JASSE MAJRA | 5531 | 2608002000NRG24101120230135864 | Rejected | Account closed | 02/01/2024 | PB2608002_101123FTO_67993 | 135864 |
| 2608002WL0011168 | PB-08-002-021-001/43 | 2 | MONIKA | 2608002021/LD/9989068769 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BASS JASSE MAJRA | 5531 | 2608002000NRG24300120240170567 | Processed | | 30/03/2024 | PB2608002_060224FTO_86813 | 170567 |