| 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. |
| 2601014WL024570 | PB-01-014-075-001/63 | 1 | Preet | 2601/DP/122846 | Nursary Rural Qadian21 | 3751 | 2601014000NRG24280320240273208 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2601014_310324APB_FTO_97016 | 273208 |
| 2601014WL0025288 | PB-01-014-075-001/63 | 1 | Preet | 2601/DP/122846 | Nursary Rural Qadian21 | 3751 | 2601014000NRG24290420240278824 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278824 |