| 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. |
| 2603011WL012996 | PB-03-011-123-001/99 | 3 | avtar singh | 2603011123/RC/9989082083 | Berm work Varpal ( Pind to Mallanwala road tak) | 3152 | 2603011000NRG24210820230426754 | Rejected | No Such Account | 29/08/2023 | PB2603011_210823FTO_45863 | 426754 |
| 2603011WL0014315 | PB-03-011-123-001/99 | 3 | avtar singh | 2603011123/RC/9989082083 | Berm work Varpal ( Pind to Mallanwala road tak) | 3152 | 2603011000NRG24040920230462304 | Processed | | 06/11/2023 | PB2603011_040923FTO_49912 | 462304 |