| 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. |
| 2603002WL011613 | PB-03-002-064-001/151 | 2 | NATH SINGH | 2603002064/RC/9989084904 | berms work pind to phero ke vill mahian wla kalan | 2481 | 2603002000NRG24080820230373182 | Rejected | No Such Account | 14/08/2023 | PB2603002_080823FTO_42248 | 373182 |
| 2603002WL0013039 | PB-03-002-064-001/151 | 2 | NATH SINGH | 2603002064/RC/9989084904 | berms work pind to phero ke vill mahian wla kalan | 2481 | 2603002000NRG24210820230427989 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 427989 |
| 2603002WL0030389 | PB-03-002-064-001/151 | 2 | NATH SINGH | 2603002064/RC/9989084904 | berms work pind to phero ke vill mahian wla kalan | 2481 | 2603002000NRG24070520240935758 | Yet to be process | | | | 935758 |