| 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. |
| 2603005WL014793 | PB-03-005-096-001/1551 | 1 | SURJEET KAUR | 2603005096/RC/9989075743 | Earth Work on Kacha Rasta Basti Kelle Wali to Jeem Shah di Dargah tak | 4784 | 2603005000NRG23201020220422410 | Rejected | No Such Account | 31/10/2022 | PB2603005_201022FTO_72006 | 422410 |
| 2603005WL0016943 | PB-03-005-096-001/1551 | 1 | SURJEET KAUR | 2603005096/RC/9989075743 | Earth Work on Kacha Rasta Basti Kelle Wali to Jeem Shah di Dargah tak | 4784 | 2603005000NRG23101120220463114 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 463114 |