| 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. |
| 2603010WL023099 | PB-03-010-114-001/5344 | 1 | RANO | 2603010114/LD/9989068271 | Earthwork main road to lai ke sham singh de ghar tak-b kachuria | 7484 | 2603010000NRG24221220230724381 | Rejected | No Such Account | 12/03/2024 | PB2603010_221223FTO_79650 | 724381 |
| 2603010WL0030095 | PB-03-010-114-001/5344 | 1 | RANO | 2603010114/LD/9989068271 | Earthwork main road to lai ke sham singh de ghar tak-b kachuria | 7484 | 2603010000NRG24240420240934660 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934660 |