| 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. |
| 2603008WL024129 | PB-03-008-005-001/460 | 1 | Naib Singh | 2603008005/IC/101233 | Pakka khal nal mitti in Bhangala 10 | 17243 | 2603008000NRG23240120230629164 | Rejected | Account closed | 02/02/2023 | PB2603008_240123APB_FTO_102915 | 629164 |
| 2603008WL0025179 | PB-03-008-005-001/460 | 1 | Naib Singh | 2603008005/IC/101233 | Pakka khal nal mitti in Bhangala 10 | 17243 | 2603008000NRG23090220230660881 | Processed | | 17/02/2023 | PB2603008_090223FTO_106403 | 660881 |