| 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. |
| 2610011WL010598 | PB-10-011-022-001/132 | 1 | GURMEET KAUR | 2610011022/DP/128816 | BLOCK SHERPUR GP QILA TO DHANDIWAL RD SIDE PLANTATION 4.37 FY 2022 | 2577 | 2610011000NRG23071020220205186 | Rejected | Account closed | 27/10/2022 | PB2610011_081022FTO_67619 | 205186 |
| 2610011WL0012401 | PB-10-011-022-001/132 | 1 | GURMEET KAUR | 2610011022/DP/128816 | BLOCK SHERPUR GP QILA TO DHANDIWAL RD SIDE PLANTATION 4.37 FY 2022 | 2577 | 2610011000NRG23061120220232507 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232507 |
| 2610011WL0013925 | PB-10-011-022-001/132 | 1 | GURMEET KAUR | 2610011022/DP/128816 | BLOCK SHERPUR GP QILA TO DHANDIWAL RD SIDE PLANTATION 4.37 FY 2022 | 2577 | 2610011000NRG23241120220253510 | Processed | | 07/12/2022 | PB2610011_301122FTO_85472 | 253510 |