| 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. |
| 2603004WL028738 | PB-03-004-089-001/121 | 1 | Karanjit Singh | 2603004089/RC/9989084185 | NAJU SHAH WALA TON RUKAN SHAH WALA TAK | 9880 | 2603004000NRG23310320230836901 | Rejected | No Such Account | 15/05/2023 | PB2603004_310323FTO_123208 | 836901 |
| 2603004WL0030227 | PB-03-004-089-001/121 | 1 | Karanjit Singh | 2603004089/RC/9989084185 | NAJU SHAH WALA TON RUKAN SHAH WALA TAK | 9880 | 2603004000NRG23131220230847020 | Yet to be process | | | | 847020 |