| 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. |
| 2620009WL003248 | PB-20-009-033-001/205 | 1 | Labh Singh | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 1140 | 2620009000NRG23120820220049253 | Rejected | Account closed | 02/09/2022 | PB2620009_120822APB_FTO_41248 | 49253 |
| 2620009WL0005770 | PB-20-009-033-001/205 | 1 | Labh Singh | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 1140 | 2620009000NRG23181020220081120 | Yet to be process | | | | 81120 |