| 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. |
| 2602005WL019218 | PB-02-005-039-001/96 | 1 | Dalbir Kaur | 2602005039/RC/9989071650 | Berm Work at HAIR to MULLA BEHRAM tak at GP HAIR 22-23 | 3959 | 2602005000NRG23140320230194181 | Rejected | Account closed | 03/04/2023 | PB2602017_140323FTO_113386 | 194181 |
| 2602005WL0020074 | PB-02-005-039-001/96 | 1 | Dalbir Kaur | 2602005039/RC/9989071650 | Berm Work at HAIR to MULLA BEHRAM tak at GP HAIR 22-23 | 3959 | 2602005000NRG23240420230205483 | Yet to be process | | | PB2602017_160524FTO_6946 | 205483 |