| 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. |
| 2603002WL004181 | PB-03-002-027-001/53 | 2 | HARJIT KAUR | 2603002027/LD/9989016010 | PRIMARY SCHOOL DI BOUNDARY WALL | 524 | 2603002000NRG23290620220127200 | Rejected | Account closed | 11/07/2022 | PB2603002_290622FTO_24972 | 127200 |
| 2603002WL0005883 | PB-03-002-027-001/53 | 2 | HARJIT KAUR | 2603002027/LD/9989016010 | PRIMARY SCHOOL DI BOUNDARY WALL | 524 | 2603002000NRG23190720220189559 | Processed | | 19/08/2022 | PB2603002_310722FTO_36788 | 189559 |