| 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. |
| 2608004WL004505 | PB-08-004-047-001/78 | 1 | KULWANT KAUR | 2608004047/FP/9989037343 | WORK BY DRAIN DEPT ALLAM PUR 23-24 | 3408 | 2608004000NRG24210820230072370 | Rejected | Account closed | 08/09/2023 | PB2608004_230823FTO_46643 | 72370 |
| 2608004WL0005684 | PB-08-004-047-001/78 | 1 | KULWANT KAUR | 2608004047/FP/9989037343 | WORK BY DRAIN DEPT ALLAM PUR 23-24 | 3408 | 2608004000NRG24120920230092375 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 92375 |