| 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. |
| 2601013WL006802 | PB-01-013-048-001/128 | 1 | joginder kaur | 2601013048/RC/9989042820 | dera rasta 2 kajampur d & p | 727 | 2601013000NRG22140620210074463 | Rejected | Account closed | 22/06/2021 | PB2601013_140621FTO_44864 | 74463 |
| 2601013WL019954 | PB-01-013-048-001/128 | 1 | joginder kaur | 2601013048/RC/9989042820 | dera rasta 2 kajampur d & p | 727 | 2601013000NRG22131220210219000 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2601013_290623FTO_27601 | 219000 |
| 2601013WL0025760 | PB-01-013-048-001/128 | 1 | joginder kaur | 2601013048/RC/9989042820 | dera rasta 2 kajampur d & p | 727 | 2601013000NRG22180720230272758 | Yet to be process | | | | 272758 |