| 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. |
| 2604002WL002587 | PB-04-002-004-001/227 | 2 | SUKHPAL KAUR | 2604002077/IC/96493 | Micro Irrigation Works (Kokri Disty RD 47450-74853) | 393 | 2604002000NRG23290520220047202 | Rejected | Account closed | 03/06/2022 | PB2604001_290522FTO_11818 | 47202 |
| 2604002WL0013046 | PB-04-002-004-001/227 | 2 | SUKHPAL KAUR | 2604002077/IC/96493 | Micro Irrigation Works (Kokri Disty RD 47450-74853) | 393 | 2604002000NRG23101020220283251 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 283251 |