| 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. |
| 2612006WL008446 | PB-12-006-035-001/113 | 2 | GEET KAUR | 2612006035/RC/GIS/22274 | kacha path near drain vill nathewala 22/23 | 18033 | 2612006000NRG23140320230213177 | Rejected | Account closed | 05/04/2023 | PB2612006_140323FTO_112924 | 213177 |
| 2612006WL0009220 | PB-12-006-035-001/113 | 2 | GEET KAUR | 2612006035/RC/GIS/22274 | kacha path near drain vill nathewala 22/23 | 18033 | 2612006000NRG23110420230236928 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236928 |