| 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. |
| 2603007WL014517 | PB-03-007-005-001/116 | 1 | JASWANT SINGH | 2603007005/LD/9989023189 | L/D pind attu wala | 8802 | 2603007000NRG23181020220414822 | Rejected | Account closed | 28/10/2022 | PB2603007_181022FTO_70998 | 414822 |
| 2603007WL0018606 | PB-03-007-005-001/116 | 1 | JASWANT SINGH | 2603007005/LD/9989023189 | L/D pind attu wala | 8802 | 2603007000NRG23241120220492562 | Rejected | No Such Account | 02/12/2022 | PB2603007_251122FTO_83700 | 492562 |
| 2603007WL0020726 | PB-03-007-005-001/116 | 1 | JASWANT SINGH | 2603007005/LD/9989023189 | L/D pind attu wala | 8802 | 2603007000NRG23141220220537548 | Processed | | 21/12/2022 | PB2603007_141222FTO_90510 | 537548 |