| 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. |
| 2603005WL012727 | 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 | 3844 | 2603005000NRG23290920220364670 | Rejected | No Such Account | 27/10/2022 | PB2603005_290922FTO_63349 | 364670 |
| 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 | 3844 | 2603005000NRG23311020220443890 | Processed | | 03/04/2023 | PB2603005_270323FTO_120134 | 443890 |