| 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. |
| 2603008WL019666 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14207 | 2603008000NRG23021220220512927 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2603008_021222FTO_86340 | 512927 |
| 2603008WL0020766 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14207 | 2603008000NRG23141220220538251 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2603008_161222FTO_91412 | 538251 |
| 2603008WL0022485 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14207 | 2603008000NRG23030120230584782 | Rejected | No Such Account | 11/01/2023 | PB2603008_050123FTO_97885 | 584782 |
| 2603008WL0023894 | PB-03-008-065-001/578 | 2 | Chinder Pal | 2603008065/IC/98757 | Pakke khal ( Rhurianwali) | 14207 | 2603008000NRG23200120230621787 | Processed | | 01/02/2023 | PB2603008_270123FTO_103557 | 621787 |