| 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. |
| 2603005WL010942 | PB-03-005-128-001/47 | 2 | MAGAT SINGH | 2603005128/RC/9989059460 | Burm Work Pind to Rukna Bodla di Hadd tak | 3087 | 2603005000NRG23120920220313449 | Rejected | No Such Account | 02/11/2022 | PB2603005_120922FTO_53946 | 313449 |
| 2603005WL0016993 | PB-03-005-128-001/47 | 2 | MAGAT SINGH | 2603005128/RC/9989059460 | Burm Work Pind to Rukna Bodla di Hadd tak | 3087 | 2603005000NRG23101120220464076 | Rejected | No Such Account | 28/11/2022 | PB2603005_181122FTO_81236 | 464076 |
| 2603005WL0020572 | PB-03-005-128-001/47 | 2 | MAGAT SINGH | 2603005128/RC/9989059460 | Burm Work Pind to Rukna Bodla di Hadd tak | 3087 | 2603005000NRG23131220220535491 | Processed | | 21/12/2022 | PB2603005_151222FTO_90919 | 535491 |