| 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. |
| 2612006WL002093 | PB-12-006-066-001/338 | 1 | MUKHTAIR SINGH | 2612006066/RC/9989067296 | KACHA PATH 22-23 MATTA | 5548 | 2612006000NRG23250720220060306 | Rejected | Account closed | 29/07/2022 | PB2612007_250722APB_FTO_34587 | 60306 |
| 2612006WL0002321 | PB-12-006-066-001/338 | 1 | MUKHTAIR SINGH | 2612006066/RC/9989067296 | KACHA PATH 22-23 MATTA | 5548 | 2612006000NRG23020820220065469 | Processed | | 08/08/2022 | PB2612007_020822FTO_37481 | 65469 |