| 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. |
| 2603010WL003828 | PB-03-010-094-001/595 | 2 | MANIDER KAUR | 2603010008/LD/9989018964 | Earthwork Bakhsish singh di motor to lai k mattar hithar di pull tak nehar di safai | 1506 | 2603010000NRG24300520230111099 | Rejected | No Such Account | 08/06/2023 | PB2603010_300523FTO_15347 | 111099 |
| 2603010WL0005060 | PB-03-010-094-001/595 | 2 | MANIDER KAUR | 2603010008/LD/9989018964 | Earthwork Bakhsish singh di motor to lai k mattar hithar di pull tak nehar di safai | 1506 | 2603010000NRG24120620230159154 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159154 |