| 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. |
| 2617003WL011488 | PB-17-003-008-001/429 | 1 | MANJIT KAUR | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9931 | 2617003000NRG23140320230347922 | Rejected | Account closed | 05/04/2023 | PB2617003_140323APB_FTO_112984 | 347922 |
| 2617003WL0012559 | PB-17-003-008-001/429 | 1 | MANJIT KAUR | 2617003008/IC/101043 | FOR DESILITING OF KHALS IN DALEL SINGH WALA | 9931 | 2617003000NRG23120420230407531 | Processed | | 13/05/2023 | PB2617003_120423FTO_1940 | 407531 |