| 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. |
| 2603004WL017480 | PB-03-004-082-001/203 | 1 | Gurmail Kaur | 2603004082/RC/9989072508 | Burm Work Pind to Bhamba Landa di Hadd tak | 5959 | 2603004000NRG23151120220472968 | Rejected | No Such Account | 22/11/2022 | PB2603004_151122FTO_79861 | 472968 |
| 2603004WL0018972 | PB-03-004-082-001/203 | 1 | Gurmail Kaur | 2603004082/RC/9989072508 | Burm Work Pind to Bhamba Landa di Hadd tak | 5959 | 2603004000NRG23281120220498795 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 498795 |
| 2603004WL0020843 | PB-03-004-082-001/203 | 1 | Gurmail Kaur | 2603004082/RC/9989072508 | Burm Work Pind to Bhamba Landa di Hadd tak | 5959 | 2603004000NRG23151220220540153 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 540153 |