| 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. |
| 2603005WL004359 | PB-03-005-123-001/589 | 1 | BHAJAN SINGH | 2603005123/IC/106320 | Pakka Nehri Khal (Mogha No. 15000-TL Shawinder Singh to Jaswinder Kaur Land ) | 2046 | 2603005000NRG24040620230132883 | Rejected | Account closed | 12/06/2023 | PB2603005_040623FTO_17507 | 132883 |
| 2603005WL0008194 | PB-03-005-123-001/589 | 1 | BHAJAN SINGH | 2603005123/IC/106320 | Pakka Nehri Khal (Mogha No. 15000-TL Shawinder Singh to Jaswinder Kaur Land ) | 2046 | 2603005000NRG24070720230263072 | Processed | | 17/07/2023 | PB2603005_100723FTO_31065 | 263072 |