| 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. |
| 2602005WL015778 | PB-02-005-006-001/123 | 1 | Veer Kaur | 2602005006/RC/9989027637 | abadi sundar nagar berm work meerakot chonk to josan coloney | 3322 | 2602005000NRG23221220220160699 | Rejected | Account closed | 31/12/2022 | PB2602005_221222FTO_93829 | 160699 |
| 2602005WL0017500 | PB-02-005-006-001/123 | 1 | Veer Kaur | 2602005006/RC/9989027637 | abadi sundar nagar berm work meerakot chonk to josan coloney | 3322 | 2602005000NRG23230120230177869 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 177869 |
| 2602005WL0020114 | PB-02-005-006-001/123 | 1 | Veer Kaur | 2602005006/RC/9989027637 | abadi sundar nagar berm work meerakot chonk to josan coloney | 3322 | 2602005000NRG23260520230205618 | Yet to be process | | | | 205618 |