| 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. |
| 2603003WL010767 | PB-03-003-066-001/382 | 1 | kulwant kaur | 2603003117/IC/108340 | MAINTENANCE OF SUKKAR NALA | 4543 | 2603003000NRG24010820230352382 | Rejected | Account closed | 25/08/2023 | PB2603003_070823FTO_41400 | 352382 |
| 2603003WL0014026 | PB-03-003-066-001/382 | 1 | kulwant kaur | 2603003117/IC/108340 | MAINTENANCE OF SUKKAR NALA | 4543 | 2603003000NRG24310820230457816 | Yet to be process | | | | 457816 |