| 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. |
| 2616001WL011633 | PB-16-001-022-001/77 | 2 | SURJEET KAUR | 2616001022/DP/130571 | Road Line Plantation & Maintance Vill Chak Jawarewala | 24503 | 2616001000NRG23300320230450507 | Rejected | No Such Account | 05/04/2023 | PB2616001_300323FTO_122400 | 450507 |
| 2616001WL0011962 | PB-16-001-022-001/77 | 2 | SURJEET KAUR | 2616001022/DP/130571 | Road Line Plantation & Maintance Vill Chak Jawarewala | 24503 | 2616001000NRG23130420230462290 | Processed | | 17/05/2023 | PB2616001_170423FTO_2533 | 462290 |