| 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. |
| 2603002WL008343 | PB-03-002-078-001/37 | 1 | MANJIT KAUR | 2603002036/DP/118625 | SILVICULTURE-KHOSA TALWANDI ROAD | 1145 | 2603002000NRG23130820220241117 | Rejected | Account closed | 02/09/2022 | PB2603002_150822FTO_41412 | 241117 |
| 2603002WL0013927 | PB-03-002-078-001/37 | 1 | MANJIT KAUR | 2603002036/DP/118625 | SILVICULTURE-KHOSA TALWANDI ROAD | 1145 | 2603002000NRG23101020220401411 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401411 |