| 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. |
| 2603010WL021572 | PB-03-010-107-001/5232 | 1 | sukhmanpreet kaur marok | 2603010107/RC/9989097684 | KHARWANJA KOT ASA SINGH TO LAI KE JHOKE NODH SINGH LINK ROAD TAK(TIBBI KHURD | 6882 | 2603010000NRG24041220230680157 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73329 | 680157 |
| 2603010WL0026875 | PB-03-010-107-001/5232 | 1 | sukhmanpreet kaur marok | 2603010107/RC/9989097684 | KHARWANJA KOT ASA SINGH TO LAI KE JHOKE NODH SINGH LINK ROAD TAK(TIBBI KHURD | 6882 | 2603010000NRG24260220240851269 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851269 |