| 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. |
| 2603004WL011359 | PB-03-004-120-001/80 | 2 | Jasveer Kaur | 2603004052/RC/9989076860 | Jhanjian to sulhani tak kacha rasta da sudhar | 4068 | 2603004000NRG23150920220324037 | Rejected | Account closed | 02/11/2022 | PB2603004_150922FTO_55606 | 324037 |
| 2603004WL0017084 | PB-03-004-120-001/80 | 2 | Jasveer Kaur | 2603004052/RC/9989076860 | Jhanjian to sulhani tak kacha rasta da sudhar | 4068 | 2603004000NRG23111120220465115 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 465115 |