| 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. |
| 2621009WL003235 | PB-21-009-054-001/1183 | 1 | Sarabjeet Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4209 | 2621009000NRG24210820230083046 | Rejected | Account closed | 29/08/2023 | PB2621009_210823FTO_45875 | 83046 |
| 2621009WL0003691 | PB-21-009-054-001/1183 | 1 | Sarabjeet Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4209 | 2621009000NRG24110920230092095 | Processed | | 07/11/2023 | PB2621009_110923FTO_51527 | 92095 |