| 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. |
| 2615003WL008816 | PB-15-003-027-001/245 | 1 | SURJIT SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 7867 | 2615003000NRG24171120230227002 | Rejected | No Such Account | 02/01/2024 | PB2615003_171123FTO_69056 | 227002 |
| 2615003WL0011846 | PB-15-003-027-001/245 | 1 | SURJIT SINGH | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 7867 | 2615003000NRG24240120240292329 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 292329 |