| 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. |
| 2603002WL024098 | PB-03-002-088-001/137 | 1 | kuldeep kaur | 2603002088/RC/9989079251 | Sadhu Wala Road Berm Repair (Sadhu Wala to Dhanna Shahid) | 3964 | 2603002000NRG23230120230627540 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 627540 |
| 2603002WL0025358 | PB-03-002-088-001/137 | 1 | kuldeep kaur | 2603002088/RC/9989079251 | Sadhu Wala Road Berm Repair (Sadhu Wala to Dhanna Shahid) | 3964 | 2603002000NRG23130220230662060 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 662060 |