| 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. |
| 2601006WL001177 | PB-01-006-056-001/42 | 1 | SATWANT SINGH | 2601006056/RC/9989086083 | Construction of street and drain at village Rauwal | 130 | 2601006000NRG24030520230011148 | Rejected | Account closed | 18/05/2023 | PB2601006_050523FTO_7740 | 11148 |
| 2601006WL0002823 | PB-01-006-056-001/42 | 1 | SATWANT SINGH | 2601006056/RC/9989086083 | Construction of street and drain at village Rauwal | 130 | 2601006000NRG24240520230028855 | Processed | | 07/06/2023 | PB2601006_240523FTO_13408 | 28855 |