| 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. |
| 2603002WL021108 | PB-03-002-088-001/34 | 3 | Gurwinder Singh | 2603002088/RC/9989079251 | Sadhu Wala Road Berm Repair (Sadhu Wala to Dhanna Shahid) | 3712 | 2603002000NRG23181220220547425 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91634 | 547425 |
| 2603002WL0029912 | PB-03-002-088-001/34 | 3 | Gurwinder Singh | 2603002088/RC/9989079251 | Sadhu Wala Road Berm Repair (Sadhu Wala to Dhanna Shahid) | 3712 | 2603002000NRG23300520230846218 | Processed | | 13/04/2024 | PB2603002_190224FTO_88366 | 846218 |