| 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. |
| 2603006WL026657 | PB-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/IC/101436 | Cleaning Bank and Side Slop of Arniwala Disty | 27676 | 2603006000NRG23140320230715059 | Rejected | Account closed | 05/04/2023 | PB2623001_140323APB_FTO_112950 | 715059 |
| 2603006WL0029432 | PB-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/IC/101436 | Cleaning Bank and Side Slop of Arniwala Disty | 27676 | 2603006000NRG23180420230844861 | Processed | | 17/05/2023 | PB2623001_190423FTO_3615 | 844861 |