| 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. |
| 2603003WL023606 | PB-03-003-083-001/241 | 1 | Kernail Singh | 2603003083/RC/9989076594 | Earth Work ( Link road to lal Singh ) Kamal Wala 38 | 7728 | 2603003000NRG23170120230614260 | Rejected | Account closed | 25/01/2023 | PB2603003_170123FTO_101188 | 614260 |
| 2603003WL0024745 | PB-03-003-083-001/241 | 1 | Kernail Singh | 2603003083/RC/9989076594 | Earth Work ( Link road to lal Singh ) Kamal Wala 38 | 7728 | 2603003000NRG23310120230650941 | Rejected | Account closed | 03/04/2023 | PB2603003_090323FTO_111732 | 650941 |
| 2603003WL0029298 | PB-03-003-083-001/241 | 1 | Kernail Singh | 2603003083/RC/9989076594 | Earth Work ( Link road to lal Singh ) Kamal Wala 38 | 7728 | 2603003000NRG23100420230844223 | Yet to be process | | | | 844223 |