| 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. |
| 2603010WL028131 | PB-03-010-023-001/295 | 1 | Jarnail singh | 2603010023/LD/9988998827 | Water Box Vich Park | 7827 | 2603010000NRG23270320230815917 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2603010_270323APB_FTO_120390 | 815917 |
| 2603010WL0029523 | PB-03-010-023-001/295 | 1 | Jarnail singh | 2603010023/LD/9988998827 | Water Box Vich Park | 7827 | 2603010000NRG23020520230845107 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845107 |