| 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. |
| 2604008WL026017 | PB-04-008-063-001/80 | 1 | Manjeet kaur | 2604008063/RC/9989092305 | Sihar to Pandher Kheri no 171 23/24 | 8428 | 2604008000NRG24110320240485251 | Rejected | Account closed | 22/04/2024 | PB2604013_120324APB_FTO_92388 | 485251 |
| 2604008WL0027593 | PB-04-008-063-001/80 | 1 | Manjeet kaur | 2604008063/RC/9989092305 | Sihar to Pandher Kheri no 171 23/24 | 8428 | 2604008000NRG24240420240505837 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505837 |