| 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. |
| 2610007WL019012 | PB-10-007-032-001/312 | 2 | Kirna Kaur | 2610007032/FP/9989036405 | Ladal Link Drain the Burji 7800-44400 GP Ladal (20.69) 2022-23 | 6041 | 2610007000NRG23140320230342509 | Rejected | No Such Account | 05/04/2023 | PB2610007_140323FTO_112849 | 342509 |
| 2610007WL0021220 | PB-10-007-032-001/312 | 2 | Kirna Kaur | 2610007032/FP/9989036405 | Ladal Link Drain the Burji 7800-44400 GP Ladal (20.69) 2022-23 | 6041 | 2610007000NRG23290620230384228 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384228 |