| 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. |
| 2603005WL008306 | PB-03-005-078-001/136 | 3 | Amrik Singh | 2603005078/RC/9989056430 | Burm Work Pind to Qutabgarh | 2490 | 2603005000NRG23120820220239713 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2603005_120822FTO_41187 | 239713 |
| 2603005WL0011263 | PB-03-005-078-001/136 | 3 | Amrik Singh | 2603005078/RC/9989056430 | Burm Work Pind to Qutabgarh | 2490 | 2603005000NRG23150920220321118 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 321118 |