| 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. |
| 2610006WL018125 | PB-10-006-016-001/251 | 1 | AMAR KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10351 | 2610006000NRG24071120230348597 | Rejected | Account closed | 28/11/2023 | PB2610014_071123FTO_67213 | 348597 |
| 2610006WL0020643 | PB-10-006-016-001/251 | 1 | AMAR KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 10351 | 2610006000NRG24071220230386311 | Processed | | 01/03/2024 | PB2610014_131223FTO_76541 | 386311 |