| 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. |
| 2619005WL001537 | PB-19-005-151-001/1 | 3 | Kulvir Kaur | 2619005151/LD/9989062834 | maintaince of berm from tandi to masaul | 1929 | 2619005000NRG24230620230021269 | Rejected | Account closed | 15/07/2023 | PB2619005_230623FTO_25327 | 21269 |
| 2619005WL0002120 | PB-19-005-151-001/1 | 3 | Kulvir Kaur | 2619005151/LD/9989062834 | maintaince of berm from tandi to masaul | 1929 | 2619005000NRG24170720230032112 | Processed | | 21/07/2023 | PB2619005_170723FTO_33742 | 32112 |