| 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. |
| 2603005WL001713 | PB-03-005-072-001/59 | 2 | Paramjit | 2603005072/LD/9989020485 | Earth Work( Haddi Rodi To Chak Mahanta Wala di Had Tak) | 485 | 2603005000NRG23270520220040403 | Rejected | No Such Account | 03/06/2022 | PB2603005_290522FTO_11831 | 40403 |
| 2603005WL0002618 | PB-03-005-072-001/59 | 2 | Paramjit | 2603005072/LD/9989020485 | Earth Work( Haddi Rodi To Chak Mahanta Wala di Had Tak) | 485 | 2603005000NRG23080620220068815 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 68815 |