| 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. |
| 2603007WL026689 | PB-03-007-070-001/517 | 1 | KISHOR SINGH | 2603007070/RC/9989080797 | Earth work burm of link road village Dhandi Qadim | 15034 | 2603007000NRG23140320230723493 | Rejected | Account closed | 03/04/2023 | PB2603007_140323APB_FTO_113038 | 723493 |
| 2603007WL0029621 | PB-03-007-070-001/517 | 1 | KISHOR SINGH | 2603007070/RC/9989080797 | Earth work burm of link road village Dhandi Qadim | 15034 | 2603007000NRG23040520230845333 | Processed | | 17/05/2023 | PB2603007_040523FTO_7528 | 845333 |