| 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. |
| 2603003WL027127 | PB-03-004-011-001/169 | 3 | Tarsem Singh | 2603003179/IC/98407 | Maintenance of Bank of Canal (Bagge ke Pippal) | 8433 | 2603003000NRG23140320230765141 | Rejected | No Such Account | 03/04/2023 | PB2603003_160323FTO_114491 | 765141 |
| 2603003WL0029284 | PB-03-004-011-001/169 | 3 | Tarsem Singh | 2603003179/IC/98407 | Maintenance of Bank of Canal (Bagge ke Pippal) | 8433 | 2603003000NRG23090420230844200 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844200 |
| 2603003WL0029838 | PB-03-004-011-001/169 | 3 | Tarsem Singh | 2603003179/IC/98407 | Maintenance of Bank of Canal (Bagge ke Pippal) | 8433 | 2603003000NRG23230520230845926 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 845926 |