| 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. |
| 2604001WL006120 | PB-04-001-015-001/79 | 2 | AMANDEEP KAUR | 2604001015/RC/9989070563 | RC Chakar Lakha Road To Baba Hazir Toham | 1906 | 2604001000NRG23100720220147940 | Rejected | Account closed | 18/07/2022 | PB2604001_100722FTO_29275 | 147940 |
| 2604001WL0007599 | PB-04-001-015-001/79 | 2 | AMANDEEP KAUR | 2604001015/RC/9989070563 | RC Chakar Lakha Road To Baba Hazir Toham | 1906 | 2604001000NRG23280720220182446 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182446 |