| 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. |
| 2603005WL010226 | PB-03-005-078-001/136 | 3 | Amrik Singh | 2603005078/RC/9989056429 | Burm Work Pind to Panje Ke Uttar Road | 3003 | 2603005000NRG23040920220292443 | Rejected | A/c Blocked or Frozen | 13/09/2022 | PB2603005_040922FTO_50892 | 292443 |
| 2603005WL0011263 | PB-03-005-078-001/136 | 3 | Amrik Singh | 2603005078/RC/9989056429 | Burm Work Pind to Panje Ke Uttar Road | 3003 | 2603005000NRG23150920220321120 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 321120 |