| 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. |
| 2618004WL013115 | PB-18-004-051-001/231 | 1 | GURDEV KAUR | 2618004051/IC/99959 | Minor Clearance at village Nanowal | 7159 | 2618004000NRG23020120230304599 | Rejected | Account closed | 09/01/2023 | PB2618004_020123APB_FTO_96597 | 304599 |
| 2618004WL0013434 | PB-18-004-051-001/231 | 1 | GURDEV KAUR | 2618004051/IC/99959 | Minor Clearance at village Nanowal | 7159 | 2618004000NRG23110120230310244 | Rejected | No Such Account | 21/01/2023 | PB2618004_110123FTO_99513 | 310244 |
| 2618004WL0014179 | PB-18-004-051-001/231 | 1 | GURDEV KAUR | 2618004051/IC/99959 | Minor Clearance at village Nanowal | 7159 | 2618004000NRG23300120230325987 | Processed | | 06/02/2023 | PB2618004_310123FTO_104842 | 325987 |