| 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. |
| 2602005WL016875 | PB-02-005-089-001/191 | 1 | Kashmir Kaur | 2602005005/RC/9989050170 | Berm Work at SUREWAL HAWELIAN to SAGNA tak at GP ABADI SUREWAL HAWELIAN 21-22 | 3442 | 2602005000NRG23070120230171785 | Rejected | Account closed | 13/01/2023 | PB2602017_090123FTO_98880 | 171785 |
| 2602005WL0020293 | PB-02-005-089-001/191 | 1 | Kashmir Kaur | 2602005005/RC/9989050170 | Berm Work at SUREWAL HAWELIAN to SAGNA tak at GP ABADI SUREWAL HAWELIAN 21-22 | 3442 | 2602005000NRG23100720230206106 | Yet to be process | | | PB2602017_160524FTO_6946 | 206106 |