| 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. |
| 2619005WL002752 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 3575 | 2619005000NRG24080820230041792 | Rejected | Account closed | 14/08/2023 | PB2619005_080823APB_FTO_42110 | 41792 |
| 2619005WL0003032 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 3575 | 2619005000NRG24170820230046375 | Processed | | 25/08/2023 | PB2619005_170823FTO_44787 | 46375 |