| 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. |
| 2608004WL010801 | PB-08-004-163-001/97 | 1 | MANPREET KAUR | 2608004163/WC/9989002115 | SANJHA JAL TALAB VILL SARARI BHOLO 2022-23 | 6257 | 2608004000NRG23140320230141081 | Rejected | Account closed | 05/04/2023 | PB2608004_140323FTO_113375 | 141081 |
| 2608004WL0011352 | PB-08-004-163-001/97 | 1 | MANPREET KAUR | 2608004163/WC/9989002115 | SANJHA JAL TALAB VILL SARARI BHOLO 2022-23 | 6257 | 2608004000NRG23290520230147097 | Processed | | 07/09/2023 | PB2608004_280823FTO_48189 | 147097 |