| 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. |
| 2603005WL017514 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/RC/9989072041 | Burm Work Pind to Haddi Wale di Hadd tak | 5460 | 2603005000NRG23151120220473280 | Rejected | Account closed | 22/11/2022 | PB2603005_151122APB_FTO_79959 | 473280 |
| 2603005WL0018883 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/RC/9989072041 | Burm Work Pind to Haddi Wale di Hadd tak | 5460 | 2603005000NRG23271120220497965 | Rejected | No Such Account | 03/01/2023 | PB2603005_291222FTO_95653 | 497965 |
| 2603005WL0028874 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/RC/9989072041 | Burm Work Pind to Haddi Wale di Hadd tak | 5460 | 2603005000NRG23310320230840489 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124105 | 840489 |
| 2603005WL0030023 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/RC/9989072041 | Burm Work Pind to Haddi Wale di Hadd tak | 5460 | 2603005000NRG23150620230846567 | Yet to be process | | | | 846567 |