| 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. |
| 2603004WL013689 | PB-03-004-120-001/304 | 1 | Raj kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 4733 | 2603004000NRG24280820230449401 | Rejected | No Such Account | 04/09/2023 | PB2603004_280823FTO_48243 | 449401 |
| 2603004WL0014789 | PB-03-004-120-001/304 | 1 | Raj kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 4733 | 2603004000NRG24110920230472974 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 472974 |
| 2603004WL0020504 | PB-03-004-120-001/304 | 1 | Raj kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 4733 | 2603004000NRG24201120230660014 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660014 |