| 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. |
| 2603004WL002063 | PB-03-004-075-001/213 | 1 | Gurdev Kaur | 2603004075/WH/96267 | Renovation of Pond Vill Machibugra | 915 | 2603004000NRG23010620220050642 | Rejected | Account closed | 17/06/2022 | PB2603004_060622FTO_14115 | 50642 |
| 2603004WL0004283 | PB-03-004-075-001/213 | 1 | Gurdev Kaur | 2603004075/WH/96267 | Renovation of Pond Vill Machibugra | 915 | 2603004000NRG23300620220131208 | Processed | | 08/07/2022 | PB2603004_010722FTO_25687 | 131208 |