| 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. |
| 2603007WL013637 | PB-03-007-157-001/239 | 1 | Bakshish singh | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8176 | 2603007000NRG23071020220393086 | Rejected | No Such Account | 27/10/2022 | PB2603007_071022FTO_67076 | 393086 |
| 2603007WL0016240 | PB-03-007-157-001/239 | 1 | Bakshish singh | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8176 | 2603007000NRG23031120220451524 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 451524 |