| 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. |
| 2603002WL022903 | PB-03-002-098-001/124 | 1 | NASIB KAUR | 2603002098/WH/9989022859 | CONST.OF SANJHA JAL TALAB VILL TALWANDI JALLE KHA | 4060 | 2603002000NRG23070120230596936 | Rejected | Account closed | 23/01/2023 | PB2603002_140123FTO_100489 | 596936 |
| 2603002WL0029898 | PB-03-002-098-001/124 | 1 | NASIB KAUR | 2603002098/WH/9989022859 | CONST.OF SANJHA JAL TALAB VILL TALWANDI JALLE KHA | 4060 | 2603002000NRG23290520230846178 | Yet to be process | | | | 846178 |