| 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. |
| 2603003WL026728 | PB-03-003-117-001/58 | 1 | PARMINDER SINGH | 2603003117/IC/91848 | Maintenance of Sem Nala(Malawala Road to Khadole)(Nawan Pind) | 10987 | 2603003000NRG24230220240848974 | Rejected | Account closed | 18/04/2024 | PB2603003_270224APB_FTO_89466 | 848974 |
| 2603003WL0030193 | PB-03-003-117-001/58 | 1 | PARMINDER SINGH | 2603003117/IC/91848 | Maintenance of Sem Nala(Malawala Road to Khadole)(Nawan Pind) | 10987 | 2603003000NRG24250420240934940 | Yet to be process | | | | 934940 |