| 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. |
| 2603002WL004323 | PB-03-002-054-001/391 | 1 | GURJANT SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1084 | 2603002000NRG24020620230131516 | Rejected | No Such Account | 14/06/2023 | PB2603002_030623FTO_17378 | 131516 |
| 2603002WL0011559 | PB-03-002-054-001/391 | 1 | GURJANT SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1084 | 2603002000NRG24080820230372307 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372307 |