| 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. |
| 2603004WL018669 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7470 | 2603004000NRG24251020230614036 | Rejected | No Such Account | 23/11/2023 | PB2603004_261023FTO_64164 | 614036 |
| 2603004WL0026397 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7470 | 2603004000NRG24180220240832253 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832253 |
| 2603004WL0030294 | PB-03-004-026-001/285 | 2 | Ritu Bala | 2603004026/LD/9989068770 | maintenance of kacha rasta village bhangar to hasan bhatti tak tak | 7470 | 2603004000NRG24010520240935275 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935275 |