| 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. |
| 2603004WL017884 | PB-03-004-075-001/153 | 1 | mandeep kaur | 2603004075/WH/9989022474 | Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) | 6066 | 2603004000NRG23171120220479115 | Rejected | No Such Account | 25/11/2022 | PB2603004_171122FTO_80942 | 479115 |
| 2603004WL0020545 | PB-03-004-075-001/153 | 1 | mandeep kaur | 2603004075/WH/9989022474 | Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) | 6066 | 2603004000NRG23121220220535307 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 535307 |