| 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. |
| 2603005WL000611 | PB-03-005-115-001/14 | 2 | BALVEER KAUR | 2603005115/DP/117853 | Nursery in Kahan Singh Wala | 196 | 2603005000NRG23050520220014412 | Rejected | Account closed | 26/05/2022 | PB2603005_120522FTO_7497 | 14412 |
| 2603005WL0003356 | PB-03-005-115-001/14 | 2 | BALVEER KAUR | 2603005115/DP/117853 | Nursery in Kahan Singh Wala | 196 | 2603005000NRG23190620220096163 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 96163 |