| 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. |
| 2603007WL004351 | PB-23-007-059-001/275 | 1 | SUKHWINDER SINGH | 2603007059/WH/9989019325 | Renovation of chak sohna sandar | 2046 | 2603007000NRG23300620220134040 | Rejected | No Such Account | 11/07/2022 | PB2603007_300622FTO_25503 | 134040 |
| 2603007WL0006971 | PB-23-007-059-001/275 | 1 | SUKHWINDER SINGH | 2603007059/WH/9989019325 | Renovation of chak sohna sandar | 2046 | 2603007000NRG23290720220214737 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214737 |