| 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. |
| 2602005WL008405 | PB-02-005-024-001/523 | 1 | Raj kaur | 2602005024/WH/9989019711 | Renovation Of Outfall Drain Barsati Nala Cheecha to Hoshiarnagar at GP Cheecha 22-23 | 1704 | 2602005000NRG23180920220091383 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58218 | 91383 |
| 2602005WL0013817 | PB-02-005-024-001/523 | 1 | Raj kaur | 2602005024/WH/9989019711 | Renovation Of Outfall Drain Barsati Nala Cheecha to Hoshiarnagar at GP Cheecha 22-23 | 1704 | 2602005000NRG23281120220143389 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143389 |
| 2602005WL0020275 | PB-02-005-024-001/523 | 1 | Raj kaur | 2602005024/WH/9989019711 | Renovation Of Outfall Drain Barsati Nala Cheecha to Hoshiarnagar at GP Cheecha 22-23 | 1704 | 2602005000NRG23170620230206074 | Processed | | 17/07/2023 | PB2602017_040723FTO_29401 | 206074 |