| 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. |
| 2602003WL016879 | PB-02-003-080-001/161 | 1 | Warisdeep Singh | 2602003080/RC/9989073488 | Berm Work at VARPAL KHURAD to ABADI NAVA PIND tak at GP VARPAL KHURAD 22-23 | 3828 | 2602003000NRG23070120230171853 | Rejected | Account closed | 13/01/2023 | PB2602017_090123FTO_98880 | 171853 |
| 2602003WL0020284 | PB-02-003-080-001/161 | 1 | Warisdeep Singh | 2602003080/RC/9989073488 | Berm Work at VARPAL KHURAD to ABADI NAVA PIND tak at GP VARPAL KHURAD 22-23 | 3828 | 2602003000NRG23040720230206089 | Processed | | 17/07/2023 | PB2602017_040723FTO_29401 | 206089 |