| 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. |
| 2603004WL009898 | PB-03-004-084-001/41 | 1 | Nachattar Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 3421 | 2603004000NRG23010920220283895 | Rejected | No Such Account | 13/09/2022 | PB2603004_010922FTO_50139 | 283895 |
| 2603004WL0013046 | PB-03-004-084-001/41 | 1 | Nachattar Singh | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 3421 | 2603004000NRG23031020220374674 | Processed | | 26/10/2022 | PB2603004_031022FTO_65717 | 374674 |