| 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. |
| 2603009WL025903 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14077 | 2603009000NRG23270220230666524 | Rejected | Account closed | 24/03/2023 | PB2603009_010323APB_FTO_109043 | 666524 |
| 2603009WL0028054 | PB-03-009-003-001/475 | 1 | SUKHWINDER SINGH | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14077 | 2603009000NRG23250320230812409 | Processed | | 29/03/2023 | PB2603009_260323FTO_119816 | 812409 |