| 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. |
| 2603004WL001665 | PB-03-004-078-001/110 | 2 | Saroj | 2603004015/IC/96782 | Internal Clearance of Ferozpur Minor RD 3000-7000- Basti Bhai Ka | 627 | 2603004000NRG23260520220039420 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 39420 |
| 2603004WL0007736 | PB-03-004-078-001/110 | 2 | Saroj | 2603004015/IC/96782 | Internal Clearance of Ferozpur Minor RD 3000-7000- Basti Bhai Ka | 627 | 2603004000NRG23080820220227888 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227888 |