| 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. |
| 2601003WL003366 | PB-01-003-158-001/128 | 1 | MANDEEP RAI | 2601003158/RS/9989028416 | DISPOSAL DRAIN(NEAR MAIN ROAD),ABADI MANWAL UPERLA | 815 | 2601003000NRG23090620220026660 | Rejected | Account closed | 16/06/2022 | PB2601003_090622FTO_15260 | 26660 |
| 2601003WL0004327 | PB-01-003-158-001/128 | 1 | MANDEEP RAI | 2601003158/RS/9989028416 | DISPOSAL DRAIN(NEAR MAIN ROAD),ABADI MANWAL UPERLA | 815 | 2601003000NRG23220620220036782 | Processed | | 01/07/2022 | PB2601003_230622FTO_22078 | 36782 |