| 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. |
| 2603005WL013405 | PB-03-005-116-001/482 | 2 | Durgo Bai | 2603005116/LD/9989033693 | Earth Work on Kacha Rasta Main Road to Karnail Singh de Ghar tak | 4298 | 2603005000NRG23041020220384055 | Rejected | No Such Account | 27/10/2022 | PB2603005_041022FTO_66181 | 384055 |
| 2603005WL0015826 | PB-03-005-116-001/482 | 2 | Durgo Bai | 2603005116/LD/9989033693 | Earth Work on Kacha Rasta Main Road to Karnail Singh de Ghar tak | 4298 | 2603005000NRG23311020220443917 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 443917 |