| 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. |
| 2620013WL007893 | PB-20-013-065-001/18 | 1 | Gurjit singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24041220230147704 | Rejected | No Such Account | 18/12/2023 | PB2620013_051223FTO_73411 | 147704 |
| 2620013WL0010260 | PB-20-013-065-001/18 | 1 | Gurjit singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24280120240196389 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 196389 |
| 2620013WL0013360 | PB-20-013-065-001/18 | 1 | Gurjit singh | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24300420240254119 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254119 |