| 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. |
| 2603005WL014449 | PB-03-005-005-001/45 | 1 | HARMESH SINGH | 2603005056/RC/9989056287 | Burm Work Dhani Sham Chandi Wali to Pindi Minor di Pull tak | 4518 | 2603005000NRG23171020220413049 | Rejected | No Such Account | 28/10/2022 | PB2603005_171022FTO_70440 | 413049 |
| 2603005WL0017012 | PB-03-005-005-001/45 | 1 | HARMESH SINGH | 2603005056/RC/9989056287 | Burm Work Dhani Sham Chandi Wali to Pindi Minor di Pull tak | 4518 | 2603005000NRG23101120220464101 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 464101 |