| 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. |
| 2604011WL015781 | PB-04-011-074-001/62 | 1 | Naib Kaur | 2604011074/WH/9989025707 | TURMARI RENOVATION/DEEPNING OF POND 2023-2024 | 5890 | 2604011000NRG24210920230328493 | Rejected | Account closed | 13/11/2023 | PB2604011_210923FTO_54575 | 328493 |
| 2604011WL0019600 | PB-04-011-074-001/62 | 1 | Naib Kaur | 2604011074/WH/9989025707 | TURMARI RENOVATION/DEEPNING OF POND 2023-2024 | 5890 | 2604011000NRG24171120230389488 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389488 |