| 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. |
| 2603005WL022869 | PB-03-005-126-001/322 | 1 | SHAKUNTLA RANI | 2603005126/LD/9989036837 | Earth Work on Kacha Rasta Fateh Chand de Ghar to Hira Lal de Khet tak | 7154 | 2603005000NRG23060120230595570 | Rejected | Account closed | 13/01/2023 | PB2603005_060123APB_FTO_98396 | 595570 |
| 2603005WL0024657 | PB-03-005-126-001/322 | 1 | SHAKUNTLA RANI | 2603005126/LD/9989036837 | Earth Work on Kacha Rasta Fateh Chand de Ghar to Hira Lal de Khet tak | 7154 | 2603005000NRG23300120230646259 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 646259 |