| 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. |
| 2603010WL021416 | PB-03-010-011-001/513 | 1 | paramjit kaur | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6685 | 2603010000NRG24011220230677579 | Rejected | No Such Account | 02/01/2024 | PB2603010_011223FTO_72893 | 677579 |
| 2603010WL0023897 | PB-03-010-011-001/513 | 1 | paramjit kaur | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6685 | 2603010000NRG24050120240750597 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 750597 |
| 2603010WL0029836 | PB-03-010-011-001/513 | 1 | paramjit kaur | 2603010084/RC/9989099258 | Pind to Lak Mejar Singh Di dhani Tak ( Murak Wala ) | 6685 | 2603010000NRG24220420240933959 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 933959 |