| 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. |
| 2603009WL026734 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14900 | 2603009000NRG23140320230730532 | Rejected | Account closed | 03/04/2023 | PB2603009_150323APB_FTO_113487 | 730532 |
| 2603009WL0028988 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14900 | 2603009000NRG23050420230841769 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841769 |