| 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. |
| 2603005WL012710 | PB-03-005-058-001/329 | 2 | Bimla Bibi | 2603005058/IC/98709 | Earth Work on Canal Patri Dulle Ke Nathu Wala to Khere Ke Pull tak | 4390 | 2603005000NRG23280920220363782 | Rejected | No Such Account | 27/10/2022 | PB2603005_280922FTO_63172 | 363782 |
| 2603005WL0015816 | PB-03-005-058-001/329 | 2 | Bimla Bibi | 2603005058/IC/98709 | Earth Work on Canal Patri Dulle Ke Nathu Wala to Khere Ke Pull tak | 4390 | 2603005000NRG23311020220443889 | Processed | | 03/04/2023 | PB2603005_290323FTO_121190 | 443889 |