| 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. |
| 2620013WL008172 | PB-20-013-027-001/363 | 1 | Lakho | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 4107 | 2620013000NRG24071220230152228 | Rejected | No Such Account | 02/01/2024 | PB2620013_101223FTO_75519 | 152228 |
| 2620013WL0010431 | PB-20-013-027-001/363 | 1 | Lakho | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 4107 | 2620013000NRG24010220240200195 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 200195 |
| 2620013WL0013500 | PB-20-013-027-001/363 | 1 | Lakho | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 4107 | 2620013000NRG24020520240255014 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 255014 |