| 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. |
| 2606002WL002030 | PB-06-002-051-001/48 | 1 | Kuljit singh | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24270620230026489 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26860 | 26489 |
| 2606002WL0003032 | PB-06-002-051-001/48 | 1 | Kuljit singh | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24280720230040359 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40359 |
| 2606002WL0009704 | PB-06-002-051-001/48 | 1 | Kuljit singh | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24270220240136037 | Yet to be process | | | | 136037 |