| 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. |
| 2603004WL017066 | PB-03-004-103-001/187 | 2 | gurtej singh | 2603004103/RC/9989094079 | Berms Work (Village to Sappan Wali)(Punjab Singh Wala) | 6633 | 2603004000NRG24051020230559830 | Rejected | Account closed | 13/11/2023 | PB2603004_051023APB_FTO_58864 | 559830 |
| 2603004WL0020508 | PB-03-004-103-001/187 | 2 | gurtej singh | 2603004103/RC/9989094079 | Berms Work (Village to Sappan Wali)(Punjab Singh Wala) | 6633 | 2603004000NRG24201120230660032 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660032 |