| 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. |
| 2620008WL008680 | PB-20-008-027-001/13 | 1 | Surjit singh | 2620008027/RC/9989082683 | Karmuwala RC Berm Work Chohla Sahib to Karmuwala | 2161 | 2620008000NRG23100120230113271 | Rejected | No Such Account | 21/01/2023 | PB2620008_110123FTO_99549 | 113271 |
| 2620008WL0009540 | PB-20-008-027-001/13 | 1 | Surjit singh | 2620008027/RC/9989082683 | Karmuwala RC Berm Work Chohla Sahib to Karmuwala | 2161 | 2620008000NRG23140220230124214 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 124214 |