| 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. |
| 2603002WL023636 | PB-03-002-050-001/365 | 1 | BALWINDER SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 4421 | 2603002000NRG23170120230615089 | Rejected | No Such Account | 25/01/2023 | PB2603002_190123FTO_101836 | 615089 |
| 2603002WL0025340 | PB-03-002-050-001/365 | 1 | BALWINDER SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 4421 | 2603002000NRG23130220230662021 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662021 |
| 2603002WL0029990 | PB-03-002-050-001/365 | 1 | BALWINDER SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 4421 | 2603002000NRG23120620230846467 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846467 |
| 2603002WL0030331 | PB-03-002-050-001/365 | 1 | BALWINDER SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 4421 | 2603002000NRG23300420240847344 | Yet to be process | | | | 847344 |