| 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. |
| 2603010WL019269 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5954 | 2603010000NRG24031120230634219 | Rejected | No Such Account | 28/11/2023 | PB2603010_031123FTO_66146 | 634219 |
| 2603010WL0022412 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5954 | 2603010000NRG24131220230701254 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701254 |
| 2603010WL0029838 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5954 | 2603010000NRG24220420240933981 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933981 |
| 2603010WL0030499 | PB-03-010-014-001/220 | 3 | manda singhh | 2603010014/RC/9989077696 | Bhure Khurd Pind To lak kot bhure Khurd tak Berm work | 5954 | 2603010000NRG24170520240936215 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936215 |