| 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. |
| 2603007WL025000 | PB-03-007-055-001/88 | 1 | Gurtej singh | 2603007055/RC/9989081673 | Maintenance Road Berm GP Chak Raran Wala fy 22-23 | 13578 | 2603007000NRG23020220230660243 | Rejected | No Such Account | 09/02/2023 | PB2603007_020223FTO_105575 | 660243 |
| 2603007WL0025433 | PB-03-007-055-001/88 | 1 | Gurtej singh | 2603007055/RC/9989081673 | Maintenance Road Berm GP Chak Raran Wala fy 22-23 | 13578 | 2603007000NRG23140220230662344 | Processed | | 23/02/2023 | PB2603007_150223FTO_107096 | 662344 |