| 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. |
| 2602005WL009288 | PB-02-005-094-001/841 | 1 | Chhinder kaur | 2602005094/IC/91044 | Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) | 2387 | 2602005000NRG24010920230125710 | Rejected | No Such Account | 07/11/2023 | PB2602005_010923FTO_49331 | 125710 |
| 2602005WL0013937 | PB-02-005-094-001/841 | 1 | Chhinder kaur | 2602005094/IC/91044 | Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) | 2387 | 2602005000NRG24041220230181986 | Yet to be process | | | PB2602005_280524FTO_9042 | 181986 |