| 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. |
| 2603010WL022624 | PB-03-010-069-001/5328 | 1 | SABHO | 2603010069/RC/9989099286 | BERM WORK PETROL PUMP TO KALA SINGH DE GHAR TAK(LAKHA SINGH WALA HITHAR) | 7103 | 2603010000NRG24151220230708475 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 708475 |
| 2603010WL0029410 | PB-03-010-069-001/5328 | 1 | SABHO | 2603010069/RC/9989099286 | BERM WORK PETROL PUMP TO KALA SINGH DE GHAR TAK(LAKHA SINGH WALA HITHAR) | 7103 | 2603010000NRG24020420240930810 | Yet to be process | | | | 930810 |