| 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. |
| 2614005WL000409 | PB-14-005-002-001/53 | 1 | Balwinder Kaur | 2614005002/WH/9989022622 | Cons. of Sanjha Jal Talaab at village Alachaur | 157 | 2614005000NRG24280420230007476 | Rejected | Account closed | 18/05/2023 | PB2614005_280423APB_FTO_6081 | 7476 |
| 2614005WL0002677 | PB-14-005-002-001/53 | 1 | Balwinder Kaur | 2614005002/WH/9989022622 | Cons. of Sanjha Jal Talaab at village Alachaur | 157 | 2614005000NRG24280620230045377 | Processed | | 14/07/2023 | PB2614005_280623FTO_27252 | 45377 |