| 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. |
| 2607002WL017369 | PB-07-002-089-001/136 | 1 | Beena Devi | 2607002146/IC/101517 | Dogran Disty Shah Nehar (Aima Mangat) | 2993 | 2607002000NRG23210320230168345 | Rejected | Account closed | 31/03/2023 | PB2607002_220323FTO_117172 | 168345 |
| 2607002WL0019010 | PB-07-002-089-001/136 | 1 | Beena Devi | 2607002146/IC/101517 | Dogran Disty Shah Nehar (Aima Mangat) | 2993 | 2607002000NRG23080520230182423 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182423 |