| 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. |
| 2604001WL003192 | PB-04-001-014-001/49 | 2 | Baljit kaur | 2604001014/RC/9989069792 | RC BARM CHACHRARI 2022-23 JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 553 | 2604001000NRG23060620220064609 | Rejected | Account closed | 13/06/2022 | PB2604003_060622FTO_14108 | 64609 |
| 2604001WL0004091 | PB-04-001-014-001/49 | 2 | Baljit kaur | 2604001014/RC/9989069792 | RC BARM CHACHRARI 2022-23 JAGROAN RAIKOT ROAD TO SUJAPUR UPTO MC UNIT JAGRAON | 553 | 2604001000NRG23170620220090245 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 90245 |