| 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. |
| 2606001WL009950 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067343 | Rural Connectivity (Main Road to Saidowal Road) | 5301 | 2606001000NRG23140220230113262 | Rejected | Account closed | 21/02/2023 | PB2606001_140223APB_FTO_106880 | 113262 |
| 2606001WL0010883 | PB-06-001-050-001/55 | 1 | Veerpal Kaur | 2606001050/RC/9989067343 | Rural Connectivity (Main Road to Saidowal Road) | 5301 | 2606001000NRG23190420230128437 | Processed | | 17/05/2023 | PB2606001_190423FTO_3753 | 128437 |