| 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. |
| 2617003WL008166 | PB-17-003-020-001/628 | 2 | KIRANPAL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6990 | 2617003000NRG23291120220231534 | Rejected | Account closed | 05/12/2022 | PB2617003_291122FTO_84584 | 231534 |
| 2617003WL0008458 | PB-17-003-020-001/628 | 2 | KIRANPAL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6990 | 2617003000NRG23061220220241040 | Processed | | 14/12/2022 | PB2617003_061222FTO_87625 | 241040 |