| 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. |
| 2601008WL026527 | PB-01-008-018-001/26 | 1 | Sandeep masih | 2601008018/LD/9989038360 | kabristan Wall Work nanowal khurd | 3482 | 2601008000NRG23280320230229382 | Rejected | Account closed | 04/05/2023 | PB2601008_290323FTO_121561 | 229382 |
| 2601008WL0027172 | PB-01-008-018-001/26 | 1 | Sandeep masih | 2601008018/LD/9989038360 | kabristan Wall Work nanowal khurd | 3482 | 2601008000NRG23290520230234245 | Processed | | 07/06/2023 | PB2601008_290523FTO_14866 | 234245 |