| 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. |
| 2603004WL017687 | PB-03-004-110-001/232 | 1 | Gurjant Singh | 2603004128/RC/9989077375 | Berms Work (Village to Baje Wala)(Waan) | 6150 | 2603004000NRG23161120220475918 | Rejected | No Such Account | 24/11/2022 | PB2603004_161122FTO_80364 | 475918 |
| 2603004WL0018974 | PB-03-004-110-001/232 | 1 | Gurjant Singh | 2603004128/RC/9989077375 | Berms Work (Village to Baje Wala)(Waan) | 6150 | 2603004000NRG23281120220498797 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 498797 |
| 2603004WL0020842 | PB-03-004-110-001/232 | 1 | Gurjant Singh | 2603004128/RC/9989077375 | Berms Work (Village to Baje Wala)(Waan) | 6150 | 2603004000NRG23151220220540152 | Processed | | 25/01/2023 | PB2603004_200123FTO_101966 | 540152 |