| 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. |
| 2610011WL011054 | 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 | 2716 | 2610011000NRG23171020220213709 | Rejected | Account closed | 28/10/2022 | PB2610011_171022FTO_70268 | 213709 |
| 2610011WL0012824 | 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 | 2716 | 2610011000NRG23111120220237093 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 237093 |
| 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 | 2716 | 2610011000NRG23241120220253512 | Processed | | 07/12/2022 | PB2610011_301122FTO_85472 | 253512 |