| 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. |
| 2603008WL004756 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 4399 | 2603008000NRG23050720220150808 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2603008_050722APB_FTO_27523 | 150808 |
| 2603008WL0006474 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 4399 | 2603008000NRG23260720220205504 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2603008_270722FTO_35369 | 205504 |
| 2603008WL0012047 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 4399 | 2603008000NRG23210920220342368 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_210922FTO_57891 | 342368 |
| 2603008WL0016350 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 4399 | 2603008000NRG23041120220453059 | Processed | | 15/11/2022 | PB2603008_071122FTO_77390 | 453059 |