| 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. |
| 2603004WL002562 | PB-03-004-117-001/470 | 1 | Jasbir Kaur | 2603004055/IC/96720 | Internal clearance of Dhallewala Minor RD 50-3855- Kada Bora | 998 | 2603004000NRG23080620220068026 | Rejected | No Such Account | 17/06/2022 | PB2603004_080622FTO_15103 | 68026 |
| 2603004WL0004311 | PB-03-004-117-001/470 | 1 | Jasbir Kaur | 2603004055/IC/96720 | Internal clearance of Dhallewala Minor RD 50-3855- Kada Bora | 998 | 2603004000NRG23300620220132956 | Processed | | 08/07/2022 | PB2603004_010722FTO_25687 | 132956 |