| 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. |
| 2601013WL009920 | PB-01-013-040-001/28 | 1 | KASMIR KAUR | 2601013040/RC/9989044151 | brick on kacha rasta Karnil Singh And Desa Singh Wala | 1669 | 2601013000NRG24060820230112550 | Rejected | A/c Blocked or Frozen | 11/08/2023 | PB2601013_060823FTO_41336 | 112550 |
| 2601013WL0012480 | PB-01-013-040-001/28 | 1 | KASMIR KAUR | 2601013040/RC/9989044151 | brick on kacha rasta Karnil Singh And Desa Singh Wala | 1669 | 2601013000NRG24020920230143855 | Processed | | 07/09/2023 | PB2601013_020923FTO_49681 | 143855 |