| 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. |
| 2603010WL022630 | PB-03-010-049-001/32 | 3 | Balvir Singh | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 7060 | 2603010000NRG24151220230708727 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 708727 |
| 2603010WL0028132 | PB-03-010-049-001/32 | 3 | Balvir Singh | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 7060 | 2603010000NRG24190320240888195 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 888195 |
| 2603010WL0030508 | PB-03-010-049-001/32 | 3 | Balvir Singh | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 7060 | 2603010000NRG24220520240936253 | Processed | | 06/06/2024 | PB2603010_310524FTO_9559 | 936253 |