| 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. |
| 2620015WL001680 | PB-20-015-042-001/263 | 1 | manjit kaur | 2620015037/RC/9989089436 | mian wala berm work khemkaran to mianwal and baba shekh brahm 4.83 km | 787 | 2620015000NRG24050620230032309 | Rejected | Account closed | 14/06/2023 | PB2620015_080623APB_FTO_19460 | 32309 |
| 2620015WL0003956 | PB-20-015-042-001/263 | 1 | manjit kaur | 2620015037/RC/9989089436 | mian wala berm work khemkaran to mianwal and baba shekh brahm 4.83 km | 787 | 2620015000NRG24140820230072514 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 72514 |