| 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. |
| 2603005WL021670 | PB-03-005-083-001/132 | 1 | Satnam Singh | 2603005083/RC/9989079499 | Burm Pind To mothan wala | 6801 | 2603005000NRG23231220220561195 | Rejected | No Such Account | 31/12/2022 | PB2603005_231222FTO_93958 | 561195 |
| 2603005WL0025387 | PB-03-005-083-001/132 | 1 | Satnam Singh | 2603005083/RC/9989079499 | Burm Pind To mothan wala | 6801 | 2603005000NRG23130220230662115 | Processed | | 03/04/2023 | PB2603005_290323FTO_121190 | 662115 |