| 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. |
| 2603002WL019849 | PB-03-002-096-001/24 | 2 | Simran Kaur | 2603002096/RC/9989078790 | Sodhi Wala Kacha Rasta(Sodhi Wala to MalleshahWala) | 3257 | 2603002000NRG23051220220518230 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2603002_051222FTO_87279 | 518230 |
| 2603002WL0021154 | PB-03-002-096-001/24 | 2 | Simran Kaur | 2603002096/RC/9989078790 | Sodhi Wala Kacha Rasta(Sodhi Wala to MalleshahWala) | 3257 | 2603002000NRG23181220220547877 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547877 |