| 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. |
| 2603005WL014793 | PB-03-005-096-001/1805 | 1 | inder singh | 2603005096/RC/9989075742 | Burm Work Bandi Wala to Moti Wala tak | 4780 | 2603005000NRG23201020220422438 | Rejected | No Such Account | 31/10/2022 | PB2603005_201022FTO_72070 | 422438 |
| 2603005WL0016943 | PB-03-005-096-001/1805 | 1 | inder singh | 2603005096/RC/9989075742 | Burm Work Bandi Wala to Moti Wala tak | 4780 | 2603005000NRG23101120220463116 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 463116 |