| 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. |
| 2603003WL012915 | PB-03-003-105-001/239 | 2 | sonia | 2603003105/IC/95990 | Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) | 4232 | 2603003000NRG23300920220371285 | Rejected | No Such Account | 27/10/2022 | PB2603003_011022FTO_65097 | 371285 |
| 2603003WL0016480 | PB-03-003-105-001/239 | 2 | sonia | 2603003105/IC/95990 | Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) | 4232 | 2603003000NRG23061120220456092 | Rejected | No Such Account | 14/11/2022 | PB2603003_061122FTO_77031 | 456092 |
| 2603003WL0020686 | PB-03-003-105-001/239 | 2 | sonia | 2603003105/IC/95990 | Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala) | 4232 | 2603003000NRG23131220220537006 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 537006 |