| 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. |
| 2603003WL013011 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 4256 | 2603003000NRG23011020220373972 | Rejected | No Such Account | 27/10/2022 | PB2603003_011022FTO_65097 | 373972 |
| 2603003WL0015462 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 4256 | 2603003000NRG23301020220439687 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439687 |