| 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. |
| 2603003WL014477 | PB-03-003-168-001/48 | 2 | Baldev Singh | 2603003168/FP/9989035762 | Maintenance of Bandh (Dargah Baba Pir to B.Ram Lal)(Nawan Pind Jamsher) | 6141 | 2603003000NRG24050920230464882 | Rejected | No Such Account | 09/11/2023 | PB2603003_050923FTO_50453 | 464882 |
| 2603003WL0020580 | PB-03-003-168-001/48 | 2 | Baldev Singh | 2603003168/FP/9989035762 | Maintenance of Bandh (Dargah Baba Pir to B.Ram Lal)(Nawan Pind Jamsher) | 6141 | 2603003000NRG24211120230660884 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660884 |