| 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. |
| 2603004WL016045 | PB-03-004-047-001/685 | 1 | Piar Kaur | 2603004047/LD/9989039209 | Play ground boundry wall and interlock at village -Haraj | 6138 | 2603004000NRG24250920230521625 | Rejected | No Such Account | 13/11/2023 | PB2603004_250923FTO_55801 | 521625 |
| 2603004WL0021724 | PB-03-004-047-001/685 | 1 | Piar Kaur | 2603004047/LD/9989039209 | Play ground boundry wall and interlock at village -Haraj | 6138 | 2603004000NRG24041220230683164 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 683164 |