| 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. |
| 2602002WL009919 | PB-02-002-121-001/144 | 1 | AMRIK KAUR | 2602002121/LD/9989030337 | LAND LEVELLING WORK 2020-21 OF (CREMATION GROUND SC) AT VILLAGE TAPIALA | 4827 | 2602002000NRG24110920230133687 | Rejected | Account closed | 08/11/2023 | PB2602002_110923FTO_51710 | 133687 |
| 2602002WL0014145 | PB-02-002-121-001/144 | 1 | AMRIK KAUR | 2602002121/LD/9989030337 | LAND LEVELLING WORK 2020-21 OF (CREMATION GROUND SC) AT VILLAGE TAPIALA | 4827 | 2602002000NRG24061220230184105 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 184105 |