| 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. |
| 2603007WL008428 | PB-03-007-126-001/754 | 1 | GURJEET SINGH | 2603007126/RC/9989054231 | Construction of Street Mani Road to Subha Ram Kashmir Singh Jammu Ram and other etc at Nukerian | 5168 | 2603007000NRG23160820220243355 | Rejected | No Such Account | 02/09/2022 | PB2603007_160822FTO_41714 | 243355 |
| 2603007WL0013204 | PB-03-007-126-001/754 | 1 | GURJEET SINGH | 2603007126/RC/9989054231 | Construction of Street Mani Road to Subha Ram Kashmir Singh Jammu Ram and other etc at Nukerian | 5168 | 2603007000NRG23031020220377709 | Processed | | 26/10/2022 | PB2603007_061022FTO_66412 | 377709 |