| 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. |
| 2603010WL013349 | PB-03-010-016-001/60 | 2 | Sewak | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 4469 | 2603010000NRG24230820230437152 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 437152 |
| 2603010WL0013833 | PB-03-010-016-001/60 | 2 | Sewak | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 4469 | 2603010000NRG24300820230454102 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 454102 |