| 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. |
| 2603005WL026501 | PB-03-005-132-001/96 | 2 | Pasho | 2603005132/LD/9989033930 | Earth Work on Kacha Rasta Pind to Kohar Singh Wala tak | 8003 | 2603005000NRG23140320230680997 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114139 | 680997 |
| 2603005WL0029195 | PB-03-005-132-001/96 | 2 | Pasho | 2603005132/LD/9989033930 | Earth Work on Kacha Rasta Pind to Kohar Singh Wala tak | 8003 | 2603005000NRG23060420230843789 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843789 |