| 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. |
| 2617003WL008347 | PB-17-003-020-001/628 | 2 | KIRANPAL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 7002 | 2617003000NRG23051220220237271 | Rejected | Account closed | 15/12/2022 | PB2617003_051222FTO_86581 | 237271 |
| 2617003WL0009033 | PB-17-003-020-001/628 | 2 | KIRANPAL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 7002 | 2617003000NRG23211220220263872 | Processed | | 28/12/2022 | PB2617003_211222FTO_93119 | 263872 |