| 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. |
| 2614005WL000927 | PB-14-005-002-001/53 | 1 | Balwinder Kaur | 2614005002/WH/9989022622 | Cons. of Sanjha Jal Talaab at village Alachaur | 570 | 2614005000NRG24160520230017029 | Rejected | Account closed | 22/05/2023 | PB2614005_160523APB_FTO_10827 | 17029 |
| 2614005WL0002677 | PB-14-005-002-001/53 | 1 | Balwinder Kaur | 2614005002/WH/9989022622 | Cons. of Sanjha Jal Talaab at village Alachaur | 570 | 2614005000NRG24280620230045378 | Processed | | 14/07/2023 | PB2614005_280623FTO_27252 | 45378 |