| 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. |
| 2604009WL006531 | PB-04-009-019-001/172 | 2 | SHINDERPAL KAUR | 2604009019/RC/9989071454 | Berm Jirak To Ghaloti 2022-2023 | 2533 | 2604009000NRG23150720220159001 | Rejected | Account closed | 05/09/2022 | PB2604009_240822FTO_45326 | 159001 |
| 2604009WL0011040 | PB-04-009-019-001/172 | 2 | SHINDERPAL KAUR | 2604009019/RC/9989071454 | Berm Jirak To Ghaloti 2022-2023 | 2533 | 2604009000NRG23130920220248829 | Processed | | 21/10/2022 | PB2604009_130922FTO_54344 | 248829 |