| 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. |
| 2610006WL001626 | PB-10-006-018-001/395 | 1 | Charno kaur | 2610006018/DP/131323 | BLOCK DIRBA GP KAKUWALA 1000 MAINTANCE OF PLANTS 22/23 | 976 | 2610006000NRG24080520230029555 | Rejected | Account closed | 18/05/2023 | PB2610014_080523FTO_8413 | 29555 |
| 2610006WL0016010 | PB-10-006-018-001/395 | 1 | Charno kaur | 2610006018/DP/131323 | BLOCK DIRBA GP KAKUWALA 1000 MAINTANCE OF PLANTS 22/23 | 976 | 2610006000NRG24041020230313741 | Processed | | 11/11/2023 | PB2610014_171023FTO_61557 | 313741 |