| 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. |
| 2603006WL022320 | PB-03-006-013-001/385 | 2 | ANGREJ KAUR | 2603006013/WH/9989015508 | renovation of pond (basti noorshah) | 24179 | 2603006000NRG23020120230581122 | Rejected | Account closed | 11/01/2023 | PB2623001_020123APB_FTO_96775 | 581122 |
| 2603006WL0023431 | PB-03-006-013-001/385 | 2 | ANGREJ KAUR | 2603006013/WH/9989015508 | renovation of pond (basti noorshah) | 24179 | 2603006000NRG23140120230609922 | Processed | | 24/01/2023 | PB2623001_160123FTO_100761 | 609922 |