| 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. |
| 2601003WL006631 | PB-01-003-071-001/66 | 1 | sahil manhas | 2601003071/WC/9989002464 | CONS OF POND AND RETAINING WALL(SANJHA JAL TALAB),SIMBRI GUJRAN | 1552 | 2601003000NRG24030720230076168 | Rejected | Account closed | 18/07/2023 | PB2601003_030723APB_FTO_28834 | 76168 |
| 2601003WL0012683 | PB-01-003-071-001/66 | 1 | sahil manhas | 2601003071/WC/9989002464 | CONS OF POND AND RETAINING WALL(SANJHA JAL TALAB),SIMBRI GUJRAN | 1552 | 2601003000NRG24050920230146280 | Processed | | 18/05/2024 | PB2601003_160524FTO_6902 | 146280 |