| 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. |
| 2603008WL009891 | PB-03-008-058-001/291 | 1 | Kulveer Kaur | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 9742 | 2603008000NRG23010920220283489 | Rejected | Account closed | 13/09/2022 | PB2603008_010922FTO_49987 | 283489 |
| 2603008WL0018618 | PB-03-008-058-001/291 | 1 | Kulveer Kaur | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 9742 | 2603008000NRG23241120220492762 | Processed | | 30/11/2022 | PB2603008_241122FTO_83274 | 492762 |