| 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. |
| 2603008WL008509 | PB-03-008-060-001/530 | 1 | Mahavir | 2603008060/LD/9989030783 | Land Development Rajanwali | 8211 | 2603008000NRG23160820220245476 | Rejected | Account closed | 02/09/2022 | PB2603008_160822FTO_41827 | 245476 |
| 2603008WL0011510 | PB-03-008-060-001/530 | 1 | Mahavir | 2603008060/LD/9989030783 | Land Development Rajanwali | 8211 | 2603008000NRG23160920220326808 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326808 |