| 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. |
| 2618002WL008233 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 3627 | 2618002000NRG23290920220189501 | Rejected | Account closed | 27/10/2022 | PB2618002_290922APB_FTO_63741 | 189501 |
| 2618002WL0009717 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 3627 | 2618002000NRG23311020220227151 | Rejected | No Such Account | 04/11/2022 | PB2618002_311022FTO_74794 | 227151 |
| 2618002WL0010629 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 3627 | 2618002000NRG23141120220245922 | Processed | | 19/11/2022 | PB2618002_141122FTO_79225 | 245922 |