| 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. |
| 2603003WL018755 | PB-03-003-044-001/307 | 1 | Baj | 2603003044/IC/108887 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala | 8588 | 2603003000NRG24271020230617600 | Rejected | No Such Account | 23/11/2023 | PB2603003_271023FTO_64489 | 617600 |
| 2603003WL0021801 | PB-03-003-044-001/307 | 1 | Baj | 2603003044/IC/108887 | Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala | 8588 | 2603003000NRG24051220230684106 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 684106 |