| 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. |
| 2620012WL007045 | PB-20-012-057-001/10 | 2 | RAJWANT KAUR | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4282 | 2620012000NRG24181120230129793 | Rejected | Account closed | 02/01/2024 | PB2620012_191123FTO_69550 | 129793 |
| 2620012WL0012870 | PB-20-012-057-001/10 | 2 | RAJWANT KAUR | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4282 | 2620012000NRG24090420240252260 | Rejected | No Such Account | 25/04/2024 | PB2620012_090424FTO_1096 | 252260 |
| 2620012WL0013523 | PB-20-012-057-001/10 | 2 | RAJWANT KAUR | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 4282 | 2620012000NRG24030520240255134 | Yet to be process | | | | 255134 |