| 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. |
| 2614002WL008599 | PB-14-002-062-001/167 | 2 | Lovely | 2614002062/RC/9989093241 | CONST. OF STREET H/O SH PARAS RAM TO LINK ROAD AT VILL-SADHRA | 3413 | 2614002000NRG24261220230136401 | Rejected | Account closed | 12/03/2024 | PB2614002_271223FTO_80321 | 136401 |
| 2614002WL0011348 | PB-14-002-062-001/167 | 2 | Lovely | 2614002062/RC/9989093241 | CONST. OF STREET H/O SH PARAS RAM TO LINK ROAD AT VILL-SADHRA | 3413 | 2614002000NRG24260320240173175 | Processed | | 20/04/2024 | PB2614002_260324FTO_95418 | 173175 |