| 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. |
| 2603005WL010049 | PB-03-005-061-001/150 | 2 | SAROJ RANI | 2603005061/IC/103638 | Earth Work on Canal Patri Gamu Wala to Dulle Ke Nathu Wala tak | 4294 | 2603005000NRG24260720230331690 | Rejected | No Such Account | 31/07/2023 | PB2603005_260723FTO_37536 | 331690 |
| 2603005WL0014374 | PB-03-005-061-001/150 | 2 | SAROJ RANI | 2603005061/IC/103638 | Earth Work on Canal Patri Gamu Wala to Dulle Ke Nathu Wala tak | 4294 | 2603005000NRG24040920230463572 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 463572 |