| 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. |
| 2620013WL006835 | PB-20-013-041-001/511 | 1 | Manjit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3857 | 2620013000NRG24151120230125564 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2620013_161123FTO_68984 | 125564 |
| 2620013WL0009480 | PB-20-013-041-001/511 | 1 | Manjit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3857 | 2620013000NRG24040120240179331 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 179331 |