| 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. |
| 2620013WL008957 | PB-20-013-065-001/199 | 1 | Kasmir Kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 3448 | 2620013000NRG23190120230117205 | Rejected | Account closed | 18/05/2023 | PB2620013_180423FTO_2873 | 117205 |
| 2620013WL0010538 | PB-20-013-065-001/199 | 1 | Kasmir Kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 3448 | 2620013000NRG23260520230140941 | Processed | | 25/11/2023 | PB2620013_021123FTO_66020 | 140941 |