| 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. |
| 2603004WL020058 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7620 | 2603004000NRG24161120230654706 | Rejected | No Such Account | 02/01/2024 | PB2603004_191123FTO_69546 | 654706 |
| 2603004WL0026397 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7620 | 2603004000NRG24180220240832254 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832254 |
| 2603004WL0030294 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7620 | 2603004000NRG24010520240935276 | Yet to be process | | | | 935276 |