| 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. |
| 2617005WL002403 | PB-17-005-013-001/35 | 2 | JASMAIL KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 1459 | 2617005000NRG23200620220077915 | Rejected | Account closed | 27/06/2022 | PB2617005_200622FTO_20136 | 77915 |
| 2617005WL0006381 | PB-17-005-013-001/35 | 2 | JASMAIL KAUR | 2617005/IC/95413 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) | 1459 | 2617005000NRG23101020220199398 | Processed | | 27/10/2022 | PB2617005_121022FTO_69013 | 199398 |