| 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. |
| 2603004WL017497 | PB-03-004-023-001/167 | 4 | Vijay Kumar | 2603004023/IC/102156 | Maintenace of canal baje wale pull to faridkot raod tak bazidur | 6746 | 2603004000NRG24091020230577252 | Rejected | Account closed | 13/11/2023 | PB2603004_091023FTO_59876 | 577252 |
| 2603004WL0022232 | PB-03-004-023-001/167 | 4 | Vijay Kumar | 2603004023/IC/102156 | Maintenace of canal baje wale pull to faridkot raod tak bazidur | 6746 | 2603004000NRG24111220230696433 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 696433 |