| 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. |
| 2603011WL003593 | PB-03-011-086-001/97 | 1 | hardev singh | 2603011086/RC/9989056315 | Berm work Machhian to malle wale | 575 | 2603011000NRG23220620220104153 | Rejected | Account closed | 20/07/2022 | PB2603011_040722FTO_26485 | 104153 |
| 2603011WL0015795 | PB-03-011-086-001/97 | 1 | hardev singh | 2603011086/RC/9989056315 | Berm work Machhian to malle wale | 575 | 2603011000NRG23311020220443842 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443842 |
| 2603011WL0018951 | PB-03-011-086-001/97 | 1 | hardev singh | 2603011086/RC/9989056315 | Berm work Machhian to malle wale | 575 | 2603011000NRG23281120220498670 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498670 |
| 2603011WL0029771 | PB-03-011-086-001/97 | 1 | hardev singh | 2603011086/RC/9989056315 | Berm work Machhian to malle wale | 575 | 2603011000NRG23160520230845663 | Processed | | 24/05/2023 | PB2603011_160523FTO_10941 | 845663 |