| 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. |
| 2603003WL008866 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2717 | 2603003000NRG23190820220256455 | Rejected | No Such Account | 02/09/2022 | PB2603003_210822FTO_43272 | 256455 |
| 2603003WL0011099 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2717 | 2603003000NRG23140920220317769 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75108 | 317769 |
| 2603003WL0017026 | PB-03-004-112-001/34 | 1 | Butta Singh | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2717 | 2603003000NRG23111120220464137 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 464137 |