| 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. |
| 2603005WL014508 | PB-03-005-049-001/73 | 2 | Paramjit Kaur | 2603005049/LD/9989023989 | Earth Work Pind to Kohar Singh Wala Road | 4746 | 2603005000NRG23181020220414630 | Rejected | No Such Account | 28/10/2022 | PB2603005_181022FTO_70794 | 414630 |
| 2603005WL0017020 | PB-03-005-049-001/73 | 2 | Paramjit Kaur | 2603005049/LD/9989023989 | Earth Work Pind to Kohar Singh Wala Road | 4746 | 2603005000NRG23101120220464121 | Rejected | No Such Account | 02/12/2022 | PB2603005_261122FTO_84021 | 464121 |
| 2603005WL0020565 | PB-03-005-049-001/73 | 2 | Paramjit Kaur | 2603005049/LD/9989023989 | Earth Work Pind to Kohar Singh Wala Road | 4746 | 2603005000NRG23131220220535457 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 535457 |