| 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. |
| 2620014WL003079 | PB-20-014-036-001/377 | 1 | PARMJIT KAUR | 2620014036/LD/9989022186 | kula land development of school | 1052 | 2620014000NRG23080820220046896 | Rejected | Account closed | 20/08/2022 | PB2620013_080822FTO_39297 | 46896 |
| 2620014WL0005275 | PB-20-014-036-001/377 | 1 | PARMJIT KAUR | 2620014036/LD/9989022186 | kula land development of school | 1052 | 2620014000NRG23041020220074897 | Processed | | 19/05/2023 | PB2620013_120523FTO_9986 | 74897 |