| 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. |
| 2602007WL007413 | PB-02-007-019-001/102 | 1 | Rajwinder Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23080920220080889 | Rejected | Account closed | 16/09/2022 | PB2602007_080922FTO_52470 | 80889 |
| 2602007WL0011899 | PB-02-007-019-001/102 | 1 | Rajwinder Kaur | 2602007032/RC/9989068262 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Chatiwind tak | 2216 | 2602007000NRG23281020220127715 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 127715 |