| 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. |
| 2603005WL027070 | PB-03-005-074-001/530 | 1 | AMARJEET SINGH | 2603005013/RC/9989070410 | Burm Work Main Road to Jand Wala tak | 7463 | 2603005000NRG23140320230761494 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114139 | 761494 |
| 2603005WL0029412 | PB-03-005-074-001/530 | 1 | AMARJEET SINGH | 2603005013/RC/9989070410 | Burm Work Main Road to Jand Wala tak | 7463 | 2603005000NRG23170420230844785 | Processed | | 17/05/2023 | PB2603005_170423FTO_2558 | 844785 |