| 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. |
| 2603005WL027051 | PB-03-005-055-001/45 | 1 | Harmesh Singh | 2603005055/RC/9989082241 | Burm Work Malkit Singh di Dhani to Sher Singh Wala di Hadd tak | 9150 | 2603005000NRG23140320230760413 | Rejected | Account closed | 03/04/2023 | PB2603005_160323APB_FTO_114158 | 760413 |
| 2603005WL0029287 | PB-03-005-055-001/45 | 1 | Harmesh Singh | 2603005055/RC/9989082241 | Burm Work Malkit Singh di Dhani to Sher Singh Wala di Hadd tak | 9150 | 2603005000NRG23100420230844206 | Processed | | 13/05/2023 | PB2603005_100423FTO_1451 | 844206 |