| 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. |
| 2601013WL007037 | PB-01-013-037-001/161 | 1 | MANJINDER SINGH | 2601013037/WH/9989011545 | RENOVATION OF POND SVC PEJO CHACK | 1278 | 2601013000NRG24080720230080918 | Rejected | Account closed | 18/07/2023 | PB2601013_080723APB_FTO_30776 | 80918 |
| 2601013WL0008330 | PB-01-013-037-001/161 | 1 | MANJINDER SINGH | 2601013037/WH/9989011545 | RENOVATION OF POND SVC PEJO CHACK | 1278 | 2601013000NRG24200720230094921 | Processed | | 28/07/2023 | PB2601013_200723FTO_35484 | 94921 |