| 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. |
| 2603007WL006411 | PB-03-007-026-001/203 | 2 | Shinder Kaur | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 4342 | 2603007000NRG23250720220203229 | Rejected | Account closed | 08/08/2022 | PB2603007_250722FTO_34909 | 203229 |
| 2603007WL0009448 | PB-03-007-026-001/203 | 2 | Shinder Kaur | 2603007026/IC/97891 | IC/ Earth Work in khall at Village Chak Balochan Wala | 4342 | 2603007000NRG23260820220273455 | Processed | | 02/09/2022 | PB2603007_270822FTO_48150 | 273455 |