| 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. |
| 2603005WL025249 | PB-03-005-103-001/115 | 1 | Surinder Singh | 2603005103/RC/9989079165 | Burm Work Noore Ke Lashman Nehar to Khere Ke Pind di Hadd tak | 8023 | 2603005000NRG23110220230661511 | Rejected | Account closed | 20/02/2023 | PB2603005_110223APB_FTO_106583 | 661511 |
| 2603005WL0025910 | PB-03-005-103-001/115 | 1 | Surinder Singh | 2603005103/RC/9989079165 | Burm Work Noore Ke Lashman Nehar to Khere Ke Pind di Hadd tak | 8023 | 2603005000NRG23280220230666699 | Processed | | 03/04/2023 | PB2603005_270323FTO_120134 | 666699 |