| 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. |
| 2615002WL003864 | PB-15-002-041-001/334 | 2 | NASIB KAUR | 2615002041/RC/9989074341 | berma te mitti | 3244 | 2615002000NRG24050720230123708 | Rejected | Account closed | 21/07/2023 | PB2615002_050723APB_FTO_29747 | 123708 |
| 2615002WL0005863 | PB-15-002-041-001/334 | 2 | NASIB KAUR | 2615002041/RC/9989074341 | berma te mitti | 3244 | 2615002000NRG24180820230162960 | Processed | | 28/08/2023 | PB2615002_180823FTO_45079 | 162960 |