| 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. |
| 2603010WL019832 | PB-03-010-137-001/260 | 1 | kashmir kaur | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6313 | 2603010000NRG24141120230650372 | Rejected | No Such Account | 02/01/2024 | PB2603010_141123FTO_68497 | 650372 |
| 2603010WL0024018 | PB-03-010-137-001/260 | 1 | kashmir kaur | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6313 | 2603010000NRG24080120240751754 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 751754 |