| 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. |
| 2603010WL019056 | PB-03-010-001-001/254 | 3 | Sukhwinder Kaur | 2603010001/IC/98592 | Channal Patri Pul to Awan di had tak Ahmed dhandi | 4798 | 2603010000NRG23291120220499895 | Rejected | No Such Account | 05/12/2022 | PB2603010_291122FTO_84745 | 499895 |
| 2603010WL0020185 | PB-03-010-001-001/254 | 3 | Sukhwinder Kaur | 2603010001/IC/98592 | Channal Patri Pul to Awan di had tak Ahmed dhandi | 4798 | 2603010000NRG23081220220527063 | Rejected | No Such Account | 28/04/2023 | PB2603010_111222FTO_89345 | 527063 |
| 2603010WL0029617 | PB-03-010-001-001/254 | 3 | Sukhwinder Kaur | 2603010001/IC/98592 | Channal Patri Pul to Awan di had tak Ahmed dhandi | 4798 | 2603010000NRG23040520230845327 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845327 |