| 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. |
| 2603002WL004071 | PB-03-002-113-001/73 | 4 | LOVEPREET SINGH | 2603002113/IC/101314 | INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA | 750 | 2603002000NRG24310520230119781 | Rejected | No Such Account | 08/06/2023 | PB2603002_010623FTO_16866 | 119781 |
| 2603002WL0013046 | PB-03-002-113-001/73 | 4 | LOVEPREET SINGH | 2603002113/IC/101314 | INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL NWA ZIRA | 750 | 2603002000NRG24210820230428016 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 428016 |