| 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. |
| 2607005WL004499 | PB-07-005-015-001/157 | 1 | Malkit Singh | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 1001 | 2607005000NRG24220620230040967 | Rejected | No Such Account | 15/07/2023 | PB2607005_220623FTO_24831 | 40967 |
| 2607005WL0007214 | PB-07-005-015-001/157 | 1 | Malkit Singh | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 1001 | 2607005000NRG24250720230063140 | Processed | | 29/07/2023 | PB2607005_250723FTO_37023 | 63140 |