| 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. |
| 2601010WL000772 | PB-01-010-103-001/194 | 1 | Rajni | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 110 | 2601010000NRG24280420230007347 | Rejected | Account closed | 18/05/2023 | PB2601010_280423FTO_5937 | 7347 |
| 2601010WL0003293 | PB-01-010-103-001/194 | 1 | Rajni | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 110 | 2601010000NRG24290520230033893 | Processed | | 07/06/2023 | PB2601010_290523FTO_14988 | 33893 |