| 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. |
| 2603003WL015147 | PB-03-004-112-001/107 | 2 | Beant kaur | 2603003018/IC/98440 | Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali | 6382 | 2603003000NRG24150920230485918 | Rejected | No Such Account | 08/11/2023 | PB2603003_150923FTO_52869 | 485918 |
| 2603003WL0020081 | PB-03-004-112-001/107 | 2 | Beant kaur | 2603003018/IC/98440 | Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali | 6382 | 2603003000NRG24171120230655037 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 655037 |
| 2603003WL0026345 | PB-03-004-112-001/107 | 2 | Beant kaur | 2603003018/IC/98440 | Maintainance of Canal(Bute Wah Disty)near Villege Basti bagge wali | 6382 | 2603003000NRG24160220240829149 | Processed | | 13/04/2024 | PB2603003_160224FTO_88053 | 829149 |