| 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. |
| 2603010WL000370 | PB-03-010-023-001/295 | 1 | Jarnail singh | 2603010005/IC/98762 | CHANNEL PATRI KALA MAHIR DE KHET TO TRIDEY DI HADH TAK(AWAN | 159 | 2603010000NRG24210420230010639 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2603010_210423APB_FTO_4201 | 10639 |
| 2603010WL0003349 | PB-03-010-023-001/295 | 1 | Jarnail singh | 2603010005/IC/98762 | CHANNEL PATRI KALA MAHIR DE KHET TO TRIDEY DI HADH TAK(AWAN | 159 | 2603010000NRG24260520230097464 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97464 |