| 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. |
| 2603004WL014635 | PB-03-004-103-001/187 | 2 | gurtej singh | 2603004103/RC/9989094081 | Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala) | 5525 | 2603004000NRG24080920230468529 | Rejected | Account closed | 18/09/2023 | PB2603004_090923APB_FTO_51412 | 468529 |
| 2603004WL0015673 | PB-03-004-103-001/187 | 2 | gurtej singh | 2603004103/RC/9989094081 | Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala) | 5525 | 2603004000NRG24200920230504645 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 504645 |
| 2603004WL0020508 | PB-03-004-103-001/187 | 2 | gurtej singh | 2603004103/RC/9989094081 | Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala) | 5525 | 2603004000NRG24201120230660029 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660029 |