| 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. |
| 2603005WL023818 | PB-03-005-057-001/100 | 1 | LAKHWINDER SINGH | 2603005057/RC/9989080701 | Burm Work Link Road Rodan Wali to Gurpreet di Dhani tak | 7697 | 2603005000NRG23190120230619905 | Rejected | Account closed | 27/01/2023 | PB2603005_190123APB_FTO_101807 | 619905 |
| 2603005WL0025380 | PB-03-005-057-001/100 | 1 | LAKHWINDER SINGH | 2603005057/RC/9989080701 | Burm Work Link Road Rodan Wali to Gurpreet di Dhani tak | 7697 | 2603005000NRG23130220230662104 | Processed | | 03/04/2023 | PB2603005_290323FTO_121190 | 662104 |