| 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. |
| 2603005WL027384 | PB-03-005-060-001/183 | 3 | GURWINDER SINGH | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 9801 | 2603005000NRG23150320230781821 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114217 | 781821 |
| 2603005WL0029505 | PB-03-005-060-001/183 | 3 | GURWINDER SINGH | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 9801 | 2603005000NRG23280420230845072 | Yet to be process | | | | 845072 |