| 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. |
| 2607001WL001472 | PB-07-001-115-001/54 | 2 | Roshani w/o Harjinder Singh | 2607001115/WH/9989014837 | Dev of Pond Ranwan | 277 | 2607001000NRG23180520220011217 | Rejected | Account closed | 27/05/2022 | PB2607001_180522FTO_8829 | 11217 |
| 2607001WL0004300 | PB-07-001-115-001/54 | 2 | Roshani w/o Harjinder Singh | 2607001115/WH/9989014837 | Dev of Pond Ranwan | 277 | 2607001000NRG23110720220036790 | Processed | | 16/07/2022 | PB2607001_110722FTO_29549 | 36790 |