| 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. |
| 2603005WL018102 | PB-03-005-152-001/146 | 1 | Harmander Singh | 2603005152/RC/9989094225 | Burm Work Chandi Wala Lashman Nehar di Pull to Bulla Rai Hithar di Hadd tak | 7414 | 2603005000NRG24161020230598573 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603005_161023FTO_61404 | 598573 |
| 2603005WL0020872 | PB-03-005-152-001/146 | 1 | Harmander Singh | 2603005152/RC/9989094225 | Burm Work Chandi Wala Lashman Nehar di Pull to Bulla Rai Hithar di Hadd tak | 7414 | 2603005000NRG24231120230664714 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664714 |
| 2603005WL0026854 | PB-03-005-152-001/146 | 1 | Harmander Singh | 2603005152/RC/9989094225 | Burm Work Chandi Wala Lashman Nehar di Pull to Bulla Rai Hithar di Hadd tak | 7414 | 2603005000NRG24260220240851027 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 851027 |