| 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. |
| 2603005WL013359 | PB-03-005-028-001/171 | 2 | Veero Kaur | 2603005028/IC/105072 | Earth Work on Nijamwah Patri Both Sides | 4891 | 2603005000NRG24230820230437446 | Rejected | Account closed | 29/08/2023 | PB2603005_230823FTO_46982 | 437446 |
| 2603005WL0013839 | PB-03-005-028-001/171 | 2 | Veero Kaur | 2603005028/IC/105072 | Earth Work on Nijamwah Patri Both Sides | 4891 | 2603005000NRG24300820230454183 | Processed | | 11/11/2023 | PB2603005_260923FTO_55905 | 454183 |