| 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. |
| 2603010WL023993 | PB-03-010-022-001/33 | 1 | lakhwinder singh | 2603010022/LD/9989026344 | Berm work chak haraj toh sham singh wala tk | 6342 | 2603010000NRG23200120230625012 | Rejected | No Such Account | 02/02/2023 | PB2603010_260123FTO_103542 | 625012 |
| 2603010WL0029341 | PB-03-010-022-001/33 | 1 | lakhwinder singh | 2603010022/LD/9989026344 | Berm work chak haraj toh sham singh wala tk | 6342 | 2603010000NRG23110420230844582 | Rejected | No Such Account | 18/05/2023 | PB2603010_210423FTO_4186 | 844582 |
| 2603010WL0030154 | PB-03-010-022-001/33 | 1 | lakhwinder singh | 2603010022/LD/9989026344 | Berm work chak haraj toh sham singh wala tk | 6342 | 2603010000NRG23210820230846878 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4548 | 846878 |