| 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. |
| 2604001WL005849 | PB-04-001-036-001/265 | 1 | Harpal kaur | 2604001036/RC/9989074916 | RC Berms KULAR 22-23 KULAR TO PABBIAN | 1741 | 2604001000NRG23070720220140109 | Rejected | Account closed | 13/07/2022 | PB2604003_070722FTO_28523 | 140109 |
| 2604001WL0007914 | PB-04-001-036-001/265 | 1 | Harpal kaur | 2604001036/RC/9989074916 | RC Berms KULAR 22-23 KULAR TO PABBIAN | 1741 | 2604001000NRG23010820220189262 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189262 |