| 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. |
| 2607001WL011728 | PB-07-001-053-001/130 | 1 | Sukhjinder Singh | 2607001053/IC/106737 | Jungle And jala outer protion of Dasuy Distributory (Hardonaknama) | 1813 | 2607001000NRG24031020230105174 | Rejected | Account closed | 13/11/2023 | PB2607001_031023APB_FTO_57596 | 105174 |
| 2607001WL0014716 | PB-07-001-053-001/130 | 1 | Sukhjinder Singh | 2607001053/IC/106737 | Jungle And jala outer protion of Dasuy Distributory (Hardonaknama) | 1813 | 2607001000NRG24281120230134934 | Processed | | 01/01/2024 | PB2607001_281123FTO_71578 | 134934 |