| 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. |
| 2603005WL023395 | PB-03-005-040-001/61 | 3 | Shinder Singh | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7629 | 2603005000NRG23130120230608520 | Rejected | No Such Account | 15/05/2023 | PB2603005_030423FTO_440 | 608520 |
| 2603005WL0029803 | PB-03-005-040-001/61 | 3 | Shinder Singh | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7629 | 2603005000NRG23180520230845820 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 845820 |