| 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. |
| 2603009WL000750 | PB-03-009-008-001/279 | 2 | HET RAM | 2603009008/RC/9989063618 | Kacha rasta at village Bhanger khera | 595 | 2603009000NRG23100520220017004 | Rejected | Account closed | 26/05/2022 | PB2603009_100522FTO_6761 | 17004 |
| 2603009WL0001954 | PB-03-009-008-001/279 | 2 | HET RAM | 2603009008/RC/9989063618 | Kacha rasta at village Bhanger khera | 595 | 2603009000NRG23310520220046631 | Processed | | 03/06/2022 | PB2603009_310522FTO_12333 | 46631 |