| 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. |
| 2603003WL013545 | PB-03-003-046-001/55 | 1 | BALVEER SINGH | 2603003046/WH/95874 | CHAPPAD DI PUTAI (CHAK RORAN WALA) | 4406 | 2603003000NRG23061020220389089 | Rejected | No Such Account | 27/10/2022 | PB2603003_061022FTO_66954 | 389089 |
| 2603003WL0015824 | PB-03-003-046-001/55 | 1 | BALVEER SINGH | 2603003046/WH/95874 | CHAPPAD DI PUTAI (CHAK RORAN WALA) | 4406 | 2603003000NRG23311020220443907 | Rejected | No Such Account | 14/11/2022 | PB2603003_041122FTO_76779 | 443907 |
| 2603003WL0019026 | PB-03-003-046-001/55 | 1 | BALVEER SINGH | 2603003046/WH/95874 | CHAPPAD DI PUTAI (CHAK RORAN WALA) | 4406 | 2603003000NRG23291120220499428 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 499428 |
| 2603003WL0025160 | PB-03-003-046-001/55 | 1 | BALVEER SINGH | 2603003046/WH/95874 | CHAPPAD DI PUTAI (CHAK RORAN WALA) | 4406 | 2603003000NRG23090220230660846 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660846 |