| 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. |
| 2605016WL001016 | PB-05-016-023-001/160 | 2 | GULJAR SINGH | 2605016059/DP/122939 | Shahkot road railway station nawan killa road 21.51 | 424 | 2605016000NRG24100620230009713 | Rejected | Account closed | 15/06/2023 | PB2605016_100623FTO_20154 | 9713 |
| 2605016WL0002638 | PB-05-016-023-001/160 | 2 | GULJAR SINGH | 2605016059/DP/122939 | Shahkot road railway station nawan killa road 21.51 | 424 | 2605016000NRG24120820230027509 | Processed | | 07/11/2023 | PB2605016_310823FTO_48923 | 27509 |