| 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. |
| 2619007WL001864 | PB-19-007-064-001/64 | 1 | Shamsher Kaur | 2619007064/LD/9989032651 | Land development at kabristan vill karkaur 2022-23 | 853 | 2619007000NRG24040720230026819 | Rejected | Account closed | 18/07/2023 | PB2619007_050723APB_FTO_29725 | 26819 |
| 2619007WL0002180 | PB-19-007-064-001/64 | 1 | Shamsher Kaur | 2619007064/LD/9989032651 | Land development at kabristan vill karkaur 2022-23 | 853 | 2619007000NRG24190720230032482 | Rejected | No Such Account | 31/07/2023 | PB2619007_190723FTO_34897 | 32482 |
| 2619007WL0002580 | PB-19-007-064-001/64 | 1 | Shamsher Kaur | 2619007064/LD/9989032651 | Land development at kabristan vill karkaur 2022-23 | 853 | 2619007000NRG24010820230038864 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38864 |