| 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. |
| 2603003WL028089 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10200 | 2603003000NRG23270320230814037 | Rejected | No Such Account | 03/04/2023 | PB2603003_270323FTO_120518 | 814037 |
| 2603003WL0029243 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10200 | 2603003000NRG23070420230844076 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844076 |
| 2603003WL0030083 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10200 | 2603003000NRG23020720230846701 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846701 |