| 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. |
| 2603004WL004587 | PB-03-004-039-001/89 | 2 | Saida | 2603004119/RC/9989058711 | Berm work Sudh singh wala to Achhe wala,Bela singh,kallu wala at vill- Sudh singh wala | 2115 | 2603004000NRG23040720220145964 | Rejected | No Such Account | 12/07/2022 | PB2603004_060722FTO_28035 | 145964 |
| 2603004WL0013047 | PB-03-004-039-001/89 | 2 | Saida | 2603004119/RC/9989058711 | Berm work Sudh singh wala to Achhe wala,Bela singh,kallu wala at vill- Sudh singh wala | 2115 | 2603004000NRG23031020220374675 | Processed | | 26/10/2022 | PB2603004_031022FTO_65717 | 374675 |