| 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. |
| 2607005WL009011 | PB-07-005-154-001/54 | 1 | SURINDER KAUR | 2607005154/FP/9989035139 | Cleaning of Choe(Rupowal)2022-23 | 1950 | 2607005000NRG23270920220086491 | Rejected | Account closed | 27/10/2022 | PB2607005_270922APB_FTO_62180 | 86491 |
| 2607005WL0012273 | PB-07-005-154-001/54 | 1 | SURINDER KAUR | 2607005154/FP/9989035139 | Cleaning of Choe(Rupowal)2022-23 | 1950 | 2607005000NRG23211120220117333 | Processed | | 26/11/2022 | PB2607005_221122FTO_82400 | 117333 |