| 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. |
| 2604011WL014647 | PB-04-011-025-001/126 | 1 | Swaran Kaur | 2604011025/RC/9989093565 | G.T.ROADTOGHUNGRALI 2023-2024 | 5339 | 2604011000NRG24090920230305833 | Rejected | Account closed | 08/11/2023 | PB2604011_090923FTO_51416 | 305833 |
| 2604011WL0019587 | PB-04-011-025-001/126 | 1 | Swaran Kaur | 2604011025/RC/9989093565 | G.T.ROADTOGHUNGRALI 2023-2024 | 5339 | 2604011000NRG24171120230389451 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389451 |