| 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. |
| 2603010WL023278 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 7494 | 2603010000NRG24261220230731687 | Rejected | No Such Account | 12/03/2024 | PB2603010_261223FTO_80294 | 731687 |
| 2603010WL0029848 | PB-03-010-117-001/730 | 1 | MANO BAI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 7494 | 2603010000NRG24220420240934008 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934008 |