| 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. |
| 2603005WL009181 | PB-03-005-032-001/342 | 3 | Saroj Kaur | 2603005032/RC/9989072653 | kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK | 2532 | 2603005000NRG23230820220266864 | Rejected | Account closed | 02/09/2022 | PB2603005_230822FTO_44206 | 266864 |
| 2603005WL0011516 | PB-03-005-032-001/342 | 3 | Saroj Kaur | 2603005032/RC/9989072653 | kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK | 2532 | 2603005000NRG23160920220326816 | Processed | | 21/10/2022 | PB2603005_160922FTO_55816 | 326816 |