| 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. |
| 2603009WL024896 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13142 | 2603009000NRG23010220230656558 | Rejected | Account closed | 09/02/2023 | PB2603009_010223APB_FTO_105382 | 656558 |
| 2603009WL0025263 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13142 | 2603009000NRG23130220230661709 | Rejected | No Such Account | 20/02/2023 | PB2603009_130223FTO_106853 | 661709 |
| 2603009WL0025914 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 13142 | 2603009000NRG23280220230666712 | Processed | | 01/04/2023 | PB2603009_030323FTO_109983 | 666712 |