| 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. |
| 2610006WL013769 | PB-10-006-011-001/526 | 1 | MANPREET KAUR | 2610006011/RC/9989077971 | Block Dirba Gp Gujjran Maintance Kacha Rasta 22/23 | 8351 | 2610006000NRG23231120220250990 | Rejected | Account closed | 01/12/2022 | PB2610014_231122FTO_82971 | 250990 |
| 2610006WL0020241 | PB-10-006-011-001/526 | 1 | MANPREET KAUR | 2610006011/RC/9989077971 | Block Dirba Gp Gujjran Maintance Kacha Rasta 22/23 | 8351 | 2610006000NRG23290320230375343 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375343 |