| 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. |
| 2603003WL012135 | PB-03-004-098-001/56 | 3 | Gurkirtan Singh | 2603003184/RC/9989076603 | Berm Work (pind to ly ky Basti Nizamudin Tak) at vill Pir Ahmed Khan | 4087 | 2603003000NRG23220920220345327 | Rejected | No Such Account | 27/10/2022 | PB2603003_220922FTO_58529 | 345327 |
| 2603003WL0015704 | PB-03-004-098-001/56 | 3 | Gurkirtan Singh | 2603003184/RC/9989076603 | Berm Work (pind to ly ky Basti Nizamudin Tak) at vill Pir Ahmed Khan | 4087 | 2603003000NRG23311020220442826 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 442826 |