| 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. |
| 2603005WL027553 | PB-03-005-125-001/120 | 2 | Parkash Kaur | 2603005125/IC/101094 | Earth Work on Ladhuka Nehar Patri Road Side to Pir Mohhamad Adde tak | 9213 | 2603005000NRG23160320230790159 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603005_170323FTO_114916 | 790159 |
| 2603005WL0029508 | PB-03-005-125-001/120 | 2 | Parkash Kaur | 2603005125/IC/101094 | Earth Work on Ladhuka Nehar Patri Road Side to Pir Mohhamad Adde tak | 9213 | 2603005000NRG23280420230845076 | Yet to be process | | | | 845076 |