| 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. |
| 2602006WL007234 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 933 | 2602006000NRG22060720210102851 | Rejected | Account closed | 12/07/2021 | PB2602006_060721FTO_58630 | 102851 |
| 2602006WL012503 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 933 | 2602006000NRG22241120210172847 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 172847 |
| 2602006WL0016149 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 933 | 2602006000NRG22271120220207467 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207467 |