| 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. |
| 2603009WL006431 | PB-03-009-018-001/158 | 2 | BALWINDER SINGH | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4787 | 2603009000NRG23250720220203992 | Rejected | No Such Account | 30/07/2022 | PB2603009_250722FTO_34898 | 203992 |
| 2603009WL0007470 | PB-03-009-018-001/158 | 2 | BALWINDER SINGH | 2603009018/IC/97937 | Pakke KHal Nal Mitti in Ghallu | 4787 | 2603009000NRG23040820220223130 | Processed | | 13/08/2022 | PB2603009_050822FTO_38998 | 223130 |