| 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. |
| 2603005WL012721 | PB-03-005-089-001/22 | 1 | Sohan Singh | 2603005136/RC/9989075943 | Burm Work Pind to Chak Somian Road | 3871 | 2603005000NRG23280920220364571 | Rejected | No Such Account | 27/10/2022 | PB2603005_280922FTO_63250 | 364571 |
| 2603005WL0015787 | PB-03-005-089-001/22 | 1 | Sohan Singh | 2603005136/RC/9989075943 | Burm Work Pind to Chak Somian Road | 3871 | 2603005000NRG23311020220443831 | Rejected | No Such Account | 16/11/2022 | PB2603005_071122FTO_77423 | 443831 |
| 2603005WL0018925 | PB-03-005-089-001/22 | 1 | Sohan Singh | 2603005136/RC/9989075943 | Burm Work Pind to Chak Somian Road | 3871 | 2603005000NRG23281120220498619 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88276 | 498619 |
| 2603005WL0024648 | PB-03-005-089-001/22 | 1 | Sohan Singh | 2603005136/RC/9989075943 | Burm Work Pind to Chak Somian Road | 3871 | 2603005000NRG23300120230646093 | Processed | | 30/03/2023 | PB2603005_240323FTO_118466 | 646093 |