| 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. |
| 2603005WL017264 | PB-03-005-101-001/174 | 2 | Shibro Bai | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23141120220467988 | Rejected | No Such Account | 21/11/2022 | PB2603005_141122FTO_79392 | 467988 |
| 2603005WL0018886 | PB-03-005-101-001/174 | 2 | Shibro Bai | 2603005101/LD/9989020832 | Earth Work on Kacha Rasta Ranjit Singh S/o Natha Singh de Ghar to Balvir Singh S/o Munsha Singh tak | 5428 | 2603005000NRG23271120220497971 | Processed | | 17/12/2022 | PB2603005_091222FTO_89216 | 497971 |