| 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. |
| 2603005WL021989 | PB-03-005-102-001/548 | 2 | pooja | 2603005102/LD/9989038945 | Earth Work on Kacha Rasta Link Road to Moti Wala to Jagtar Singh de Khet tak | 8542 | 2603005000NRG24061220230688746 | Rejected | No Such Account | 02/01/2024 | PB2603005_081223FTO_75419 | 688746 |
| 2603005WL0026194 | PB-03-005-102-001/548 | 2 | pooja | 2603005102/LD/9989038945 | Earth Work on Kacha Rasta Link Road to Moti Wala to Jagtar Singh de Khet tak | 8542 | 2603005000NRG24130220240825181 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 825181 |