| 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. |
| 2601011WL015683 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/WH/9989027440 | Pond shehzada | 3340 | 2601011000NRG24151020230181800 | Rejected | Account closed | 23/11/2023 | PB2601011_181023FTO_61916 | 181800 |
| 2601011WL0019710 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011157/WH/9989027440 | Pond shehzada | 3340 | 2601011000NRG24181220230222434 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 222434 |