| 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. |
| 2602003WL000864 | PB-02-003-014-001/139 | 1 | RAJWINDER SINGH | 2602003014/RC/9989039403 | CHEENA PATTI BERM WORK GURMEJH SINGH SINGH DE JAMEEN TO MAKHANWINDI | 350 | 2602003000NRG23190520220008092 | Rejected | No Such Account | 27/05/2022 | PB2602003_190522FTO_9139 | 8092 |
| 2602003WL0001906 | PB-02-003-014-001/139 | 1 | RAJWINDER SINGH | 2602003014/RC/9989039403 | CHEENA PATTI BERM WORK GURMEJH SINGH SINGH DE JAMEEN TO MAKHANWINDI | 350 | 2602003000NRG23120620220020208 | Processed | | 16/06/2022 | PB2602003_120622FTO_16643 | 20208 |