| 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. |
| 2603003WL003903 | PB-03-003-113-001/182 | 1 | Chinder Kaur | 2603003042/IC/105242 | Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah | 1750 | 2603003000NRG24300520230113003 | Rejected | Account closed | 08/06/2023 | PB2603003_300523FTO_15906 | 113003 |
| 2603003WL0006180 | PB-03-003-113-001/182 | 1 | Chinder Kaur | 2603003042/IC/105242 | Clearing internal and external weed jalla sarkanda Mehma minor RD 0-20360 at vill.Bhawra Azam Shah | 1750 | 2603003000NRG24190620230197491 | Yet to be process | | | | 197491 |