| 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. |
| 2603005WL010147 | PB-03-005-032-001/342 | 3 | Saroj Kaur | 2603005032/RC/9989072653 | kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK | 2904 | 2603005000NRG23020920220290624 | Rejected | Account closed | 13/09/2022 | PB2603005_020922FTO_50784 | 290624 |
| 2603005WL0011516 | PB-03-005-032-001/342 | 3 | Saroj Kaur | 2603005032/RC/9989072653 | kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK | 2904 | 2603005000NRG23160920220326817 | Processed | | 21/10/2022 | PB2603005_160922FTO_55816 | 326817 |