| 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. |
| 2603005WL024818 | PB-03-005-057-001/38 | 1 | surjan singh | 2603005057/RC/9989080699 | Burm Work Pull to Jagtar Singh di Dhani tak | 8250 | 2603005000NRG23310120230653845 | Rejected | Account closed | 03/04/2023 | PB2603005_150323APB_FTO_113919 | 653845 |
| 2603005WL0029384 | PB-03-005-057-001/38 | 1 | surjan singh | 2603005057/RC/9989080699 | Burm Work Pull to Jagtar Singh di Dhani tak | 8250 | 2603005000NRG23110420230844713 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844713 |