| 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. |
| 2603005WL011372 | PB-03-005-044-001/59-A | 1 | BALWINDER SINGH | 2603005044/LD/9989025138 | Burm Work Chak Nidhana to Thatheran Wala tak | 3464 | 2603005000NRG23150920220324163 | Rejected | No Such Account | 02/11/2022 | PB2603005_150922FTO_55545 | 324163 |
| 2603005WL0025375 | PB-03-005-044-001/59-A | 1 | BALWINDER SINGH | 2603005044/LD/9989025138 | Burm Work Chak Nidhana to Thatheran Wala tak | 3464 | 2603005000NRG23130220230662098 | Rejected | No Such Account | 15/05/2023 | PB2603005_030423FTO_435 | 662098 |
| 2603005WL0030025 | PB-03-005-044-001/59-A | 1 | BALWINDER SINGH | 2603005044/LD/9989025138 | Burm Work Chak Nidhana to Thatheran Wala tak | 3464 | 2603005000NRG23150620230846572 | Yet to be process | | | | 846572 |