| 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. |
| 2603010WL010593 | PB-03-010-002-001/2035 | 1 | DILPREET KAUR | 2603010072/RC/9989075846 | berm work pind to shrin wala di hadh tak(lakho k behram) | 2713 | 2603010000NRG23080920220303625 | Rejected | Account closed | 16/09/2022 | PB2603010_080922FTO_52400 | 303625 |
| 2603010WL0011851 | PB-03-010-002-001/2035 | 1 | DILPREET KAUR | 2603010072/RC/9989075846 | berm work pind to shrin wala di hadh tak(lakho k behram) | 2713 | 2603010000NRG23200920220337509 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 337509 |