| 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. |
| 2603006WL023682 | PB-03-006-093-001/13 | 1 | Gurjeet Singh | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 25405 | 2603006000NRG23180120230616233 | Rejected | Account closed | 25/01/2023 | PB2603006_180123APB_FTO_101303 | 616233 |
| 2603006WL0024419 | PB-03-006-093-001/13 | 1 | Gurjeet Singh | 2603006112/FP/9989034866 | Flood Control At Village Sadda Singh | 25405 | 2603006000NRG23270120230638767 | Processed | | 01/02/2023 | PB2603006_270123FTO_103823 | 638767 |