| 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. |
| 2601011WL020038 | PB-01-011-084-001/84 | 1 | Dharampreet singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2379 | 2601011000NRG23111220220176682 | Rejected | Account closed | 21/12/2022 | PB2601011_121222APB_FTO_89480 | 176682 |
| 2601011WL0022871 | PB-01-011-084-001/84 | 1 | Dharampreet singh | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 2379 | 2601011000NRG23080120230199335 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 199335 |