| 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. |
| 2618004WL012309 | PB-18-004-051-001/231 | 1 | GURDEV KAUR | 2618004051/IC/99959 | Minor Clearance at village Nanowal | 6510 | 2618004000NRG23151220220283664 | Rejected | Account closed | 26/12/2022 | PB2618004_161222APB_FTO_91230 | 283664 |
| 2618004WL0016076 | PB-18-004-051-001/231 | 1 | GURDEV KAUR | 2618004051/IC/99959 | Minor Clearance at village Nanowal | 6510 | 2618004000NRG23110520230369172 | Processed | | 17/05/2023 | PB2618004_110523FTO_9470 | 369172 |