| 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. |
| 2617002WL008923 | PB-17-002-021-001/367 | 2 | VEERPAL KAUR | 2617002021/IC/94725 | Cleaning of Khal (Jherianwali | 7547 | 2617002000NRG23191220220258920 | Rejected | Account closed | 26/12/2022 | PB2617002_191222FTO_92042 | 258920 |
| 2617002WL0012740 | PB-17-002-021-001/367 | 2 | VEERPAL KAUR | 2617002021/IC/94725 | Cleaning of Khal (Jherianwali | 7547 | 2617002000NRG23120520230408149 | Processed | | 17/05/2023 | PB2617002_120523FTO_10060 | 408149 |