| 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. |
| 2621009WL004046 | PB-21-009-021-001/208-A | 1 | Tej kaur | 2621009021/IC/99426 | Internal clearance of Draj minor RD0-17200 to 26966at vill. Mour nabha 22-23 | 5227 | 2621009000NRG23281020220099407 | Rejected | Account closed | 04/11/2022 | PB2621009_281022FTO_74217 | 99407 |
| 2621009WL0005098 | PB-21-009-021-001/208-A | 1 | Tej kaur | 2621009021/IC/99426 | Internal clearance of Draj minor RD0-17200 to 26966at vill. Mour nabha 22-23 | 5227 | 2621009000NRG23051220220114028 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114028 |