| 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. |
| 2603008WL006001 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6893 | 2603008000NRG23200720220193498 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2603008_200722APB_FTO_33399 | 193498 |
| 2603008WL0012047 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6893 | 2603008000NRG23210920220342365 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_210922FTO_57891 | 342365 |
| 2603008WL0016350 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6893 | 2603008000NRG23041120220453060 | Processed | | 15/11/2022 | PB2603008_071122FTO_77390 | 453060 |