| 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. |
| 2615001WL005892 | PB-15-001-052-001/14 | 2 | GURPREET SINGH | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 4417 | 2615001000NRG24180820230163360 | Rejected | Account closed | 29/08/2023 | PB2615001_180823APB_FTO_45364 | 163360 |
| 2615001WL0006383 | PB-15-001-052-001/14 | 2 | GURPREET SINGH | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 4417 | 2615001000NRG24010920230171197 | Processed | | 06/11/2023 | PB2615001_010923FTO_49440 | 171197 |