| 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. |
| 2619005WL000361 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 486 | 2619005000NRG24280420230004456 | Rejected | Account closed | 18/05/2023 | PB2619005_280423APB_FTO_6066 | 4456 |
| 2619005WL0000984 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 486 | 2619005000NRG24300520230012733 | Processed | | 07/06/2023 | PB2619005_300523FTO_15556 | 12733 |