| 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. |
| 2614005WL009010 | PB-14-005-072-001/32 | 2 | Rocky | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 4559 | 2614005000NRG23070320230109695 | Rejected | Account closed | 05/04/2023 | PB2614005_070323APB_FTO_111457 | 109695 |
| 2614005WL0010399 | PB-14-005-072-001/32 | 2 | Rocky | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 4559 | 2614005000NRG23030520230135410 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2614005_030523FTO_7176 | 135410 |
| 2614005WL0010495 | PB-14-005-072-001/32 | 2 | Rocky | 2614005072/WH/9989021486 | Cons.of Amrit Sarovar at Village Punnu Mazara | 4559 | 2614005000NRG23190520230135545 | Processed | | 25/05/2023 | PB2614005_190523FTO_12109 | 135545 |