| 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. |
| 2601010WL026165 | PB-01-010-103-001/194 | 1 | Rajni | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3485 | 2601010000NRG23150320230225862 | Rejected | Account closed | 03/04/2023 | PB2601010_160323FTO_114240 | 225862 |
| 2601010WL0027075 | PB-01-010-103-001/194 | 1 | Rajni | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3485 | 2601010000NRG23040520230234098 | Yet to be process | | | | 234098 |