| 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. |
| 2603003WL013393 | PB-03-003-120-001/55 | 1 | hansa singh | 2603003120/LD/9989036130 | Clearance of Sarkanda Jangli buti (B.S.F) at vill Nihale Wala | 5299 | 2603003000NRG24230820230438768 | Rejected | No Such Account | 04/09/2023 | PB2603003_280823FTO_47947 | 438768 |
| 2603003WL0021731 | PB-03-003-120-001/55 | 1 | hansa singh | 2603003120/LD/9989036130 | Clearance of Sarkanda Jangli buti (B.S.F) at vill Nihale Wala | 5299 | 2603003000NRG24041220230683181 | Rejected | No Such Account | 02/03/2024 | PB2603003_121223FTO_76015 | 683181 |
| 2603003WL0029912 | PB-03-003-120-001/55 | 1 | hansa singh | 2603003120/LD/9989036130 | Clearance of Sarkanda Jangli buti (B.S.F) at vill Nihale Wala | 5299 | 2603003000NRG24230420240934182 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934182 |