| 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. |
| 2601008WL008380 | PB-01-008-088-001/94 | 1 | Swaran masih | 2601008088/WC/9989001870 | Amrit Sarovar Project jalalpur | 1360 | 2601008000NRG24210720230095419 | Rejected | Account closed | 31/07/2023 | PB2601008_230723APB_FTO_36282 | 95419 |
| 2601008WL0013586 | PB-01-008-088-001/94 | 1 | Swaran masih | 2601008088/WC/9989001870 | Amrit Sarovar Project jalalpur | 1360 | 2601008000NRG24150920230156273 | Processed | | 22/11/2023 | PB2601008_261023FTO_64143 | 156273 |