| 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. |
| 2603006WL000308 | PB-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 475 | 2603006000NRG23250420220008276 | Rejected | Account closed | 12/05/2022 | PB2623001_250422APB_FTO_3794 | 8276 |
| 2603006WL0014197 | PB-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 475 | 2603006000NRG23131020220407780 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407780 |