| 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. |
| 2603008WL027324 | PB-03-008-022-001/328 | 2 | LALO BAI | 2603008022/RC/9989080281 | Kacha Rasta in Dhani Karnail Singh 10 | 18210 | 2603008000NRG23150320230778604 | Rejected | Account closed | 03/04/2023 | PB2603008_150323APB_FTO_113955 | 778604 |
| 2603008WL0029389 | PB-03-008-022-001/328 | 2 | LALO BAI | 2603008022/RC/9989080281 | Kacha Rasta in Dhani Karnail Singh 10 | 18210 | 2603008000NRG23110420230844735 | Processed | | 17/05/2023 | PB2603008_170423FTO_2632 | 844735 |