| 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. |
| 2603010WL012233 | PB-03-010-069-001/5271 | 2 | SOMA RANI | 2603010069/LD/9989033905 | Earth Work BFL no 31 To BFL no 48 Tak (Lakha Singh Wala Hithar) | 2967 | 2603010000NRG23220920220348633 | Rejected | No Such Account | 27/10/2022 | PB2603010_230922FTO_58534 | 348633 |
| 2603010WL0016549 | PB-03-010-069-001/5271 | 2 | SOMA RANI | 2603010069/LD/9989033905 | Earth Work BFL no 31 To BFL no 48 Tak (Lakha Singh Wala Hithar) | 2967 | 2603010000NRG23071120220456430 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456430 |