| 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. |
| 2603005WL022363 | PB-03-005-123-001/184 | 2 | Preet Kaur | 2603005123/IC/93096 | Gole Wala Drain di Patri di Repair Chota Jand Wala to Ranjitgarh di Hadd tak | 6926 | 2603005000NRG23020120230582102 | Rejected | No Such Account | 07/01/2023 | PB2603005_030123FTO_97177 | 582102 |
| 2603005WL0024368 | PB-03-005-123-001/184 | 2 | Preet Kaur | 2603005123/IC/93096 | Gole Wala Drain di Patri di Repair Chota Jand Wala to Ranjitgarh di Hadd tak | 6926 | 2603005000NRG23270120230636799 | Processed | | 01/02/2023 | PB2603005_270123FTO_103588 | 636799 |