| 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. |
| 2603002WL017601 | PB-03-002-096-001/188 | 1 | Kamaljeet Kaur | 2603002096/RC/9989078791 | Sodhi Wala Kacha Rasta(Nehar Patrhi Pind to Dhanna Shahid) | 3589 | 2603002000NRG24101020230580568 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603002_121023FTO_60786 | 580568 |
| 2603002WL0026093 | PB-03-002-096-001/188 | 1 | Kamaljeet Kaur | 2603002096/RC/9989078791 | Sodhi Wala Kacha Rasta(Nehar Patrhi Pind to Dhanna Shahid) | 3589 | 2603002000NRG24120220240820500 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820500 |