| 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. |
| 2604011WL001379 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 319 | 2604011000NRG24100520230021851 | Rejected | Account closed | 18/05/2023 | PB2604009_100523APB_FTO_9068 | 21851 |
| 2604011WL0001975 | PB-04-011-052-001/15 | 1 | Inderpal Kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 319 | 2604011000NRG24190520230034316 | Processed | | 07/06/2023 | PB2604009_290523FTO_15075 | 34316 |