| 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. |
| 2602005WL012694 | PB-02-003-042-001/74 | 2 | Kulwant kaur | 2602005/DP/122202 | Nursery Works MBL Nursery Taran Wala Pul (Khankot) | 2680 | 2602005000NRG23101120220134188 | Rejected | No Such Account | 17/11/2022 | PB2602005_101122FTO_78322 | 134188 |
| 2602005WL0017492 | PB-02-003-042-001/74 | 2 | Kulwant kaur | 2602005/DP/122202 | Nursery Works MBL Nursery Taran Wala Pul (Khankot) | 2680 | 2602005000NRG23230120230177842 | Processed | | 03/05/2023 | PB2602005_310323FTO_123134 | 177842 |