| 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. |
| 2607005WL004573 | PB-07-005-154-001/54 | 1 | SURINDER KAUR | 2607005154/FP/9989035139 | Cleaning of Choe(Rupowal)2022-23 | 862 | 2607005000NRG23180720220039089 | Rejected | Account closed | 29/07/2022 | PB2607005_180722APB_FTO_32171 | 39089 |
| 2607005WL0005807 | PB-07-005-154-001/54 | 1 | SURINDER KAUR | 2607005154/FP/9989035139 | Cleaning of Choe(Rupowal)2022-23 | 862 | 2607005000NRG23020820220052628 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 52628 |