| 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. |
| 2603010WL004532 | PB-03-010-067-001/69 | 1 | Parvinder Singh | 2603010067/RC/9989070015 | berm work kothe killi toh kakkar de haad tk | 1481 | 2603010000NRG23040720220144926 | Rejected | Account closed | 11/07/2022 | PB2603010_040722FTO_26908 | 144926 |
| 2603010WL0007785 | PB-03-010-067-001/69 | 1 | Parvinder Singh | 2603010067/RC/9989070015 | berm work kothe killi toh kakkar de haad tk | 1481 | 2603010000NRG23090820220228746 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 228746 |