| 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. |
| 2603003WL010001 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3138 | 2603003000NRG23010920220286477 | Rejected | No Such Account | 13/09/2022 | PB2603003_010922FTO_50128 | 286477 |
| 2603003WL0011213 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3138 | 2603003000NRG23140920220320142 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75108 | 320142 |
| 2603003WL0017026 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3138 | 2603003000NRG23111120220464136 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 464136 |