| 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. |
| 2603003WL012844 | PB-03-003-097-001/209 | 2 | MEETA | 2603003097/RC/9989076978 | Berms Work Dana Mandi to Rakhri road khane ke Ahal (Khushal Singh Wala) | 4354 | 2603003000NRG23290920220368299 | Rejected | No Such Account | 27/10/2022 | PB2603003_290922FTO_64242 | 368299 |
| 2603003WL0016263 | PB-03-003-097-001/209 | 2 | MEETA | 2603003097/RC/9989076978 | Berms Work Dana Mandi to Rakhri road khane ke Ahal (Khushal Singh Wala) | 4354 | 2603003000NRG23031120220451793 | Processed | | 11/11/2022 | PB2603003_041122FTO_76779 | 451793 |