| 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. |
| 2604008WL003261 | PB-04-008-038-001/13 | 1 | Bhajan Singh | 2604008038/RC/9989070696 | Firni Khuli Khurd 114 | 1973 | 2604008000NRG23070620220066977 | Rejected | Account closed | 13/06/2022 | PB2604013_070622FTO_14334 | 66977 |
| 2604008WL0003898 | PB-04-008-038-001/13 | 1 | Bhajan Singh | 2604008038/RC/9989070696 | Firni Khuli Khurd 114 | 1973 | 2604008000NRG23160620220084354 | Processed | | 25/06/2022 | PB2604013_160622FTO_18012 | 84354 |