| 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. |
| 2603002WL020586 | PB-03-002-069-001/109 | 2 | Gurwinder Singh | 2603002069/WH/9989020669 | AMRIT SAROVAR AT G.P MANKIAN WALI | 4105 | 2603002000NRG24211120230661126 | Rejected | No Such Account | 02/01/2024 | PB2603002_221123FTO_70629 | 661126 |
| 2603002WL0026788 | PB-03-002-069-001/109 | 2 | Gurwinder Singh | 2603002069/WH/9989020669 | AMRIT SAROVAR AT G.P MANKIAN WALI | 4105 | 2603002000NRG24240220240850285 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850285 |