| 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. |
| 2603005WL018031 | PB-03-005-040-001/61 | 4 | Sukhwinder Kaur | 2603005040/LD/9989033180 | Earth Work on Kacha Rasta to Pargat singh Khet | 5652 | 2603005000NRG23181120220482560 | Rejected | No Such Account | 28/11/2022 | PB2603005_181122FTO_81288 | 482560 |
| 2603005WL0019345 | PB-03-005-040-001/61 | 4 | Sukhwinder Kaur | 2603005040/LD/9989033180 | Earth Work on Kacha Rasta to Pargat singh Khet | 5652 | 2603005000NRG23301120220505079 | Processed | | 07/12/2022 | PB2603005_301122FTO_85263 | 505079 |