| 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. |
| 2603010WL023258 | PB-03-010-092-001/14 | 3 | amarjeet | 2603010092/RC/9989078568 | BERM WORK PIND TO MALLA RAHIME KE TAK(RAHIME KE UTTAR) | 5602 | 2603010000NRG23110120230606023 | Rejected | Account closed | 21/01/2023 | PB2603010_110123FTO_99800 | 606023 |
| 2603010WL0024281 | PB-03-010-092-001/14 | 3 | amarjeet | 2603010092/RC/9989078568 | BERM WORK PIND TO MALLA RAHIME KE TAK(RAHIME KE UTTAR) | 5602 | 2603010000NRG23250120230633604 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 633604 |