| 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. |
| 2603003WL000102 | PB-03-003-068-001/90 | 2 | VIJAY | 2603003059/RC/9989085219 | Berm Work ( Gokhi Wala to ly ke Suba Jadid tak) at Vill. Gokhi Wala | 171 | 2603003000NRG24170420230002360 | Rejected | No Such Account | 18/05/2023 | PB2603003_170423FTO_2729 | 2360 |
| 2603003WL0002808 | PB-03-003-068-001/90 | 2 | VIJAY | 2603003059/RC/9989085219 | Berm Work ( Gokhi Wala to ly ke Suba Jadid tak) at Vill. Gokhi Wala | 171 | 2603003000NRG24210520230080902 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80902 |