| 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. |
| 2603003WL023915 | PB-03-003-070-001/127 | 1 | JOGINDER KUMAR | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23200120230622189 | Rejected | No Such Account | 02/02/2023 | PB2603003_220123FTO_102344 | 622189 |
| 2603003WL0025367 | PB-03-003-070-001/127 | 1 | JOGINDER KUMAR | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23130220230662082 | Rejected | No Such Account | 03/04/2023 | PB2603003_090323FTO_111732 | 662082 |
| 2603003WL0029301 | PB-03-003-070-001/127 | 1 | JOGINDER KUMAR | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23100420230844232 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2171 | 844232 |
| 2603003WL0030078 | PB-03-003-070-001/127 | 1 | JOGINDER KUMAR | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23020720230846694 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846694 |