| 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. |
| 2603006WL013033 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 15675 | 2603006000NRG23021020220374492 | Rejected | No Such Account | 27/10/2022 | PB2623001_021022FTO_65164 | 374492 |
| 2603006WL0019517 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 15675 | 2603006000NRG23021220220509395 | Rejected | No Such Account | 26/12/2022 | PB2623001_031222FTO_86471 | 509395 |
| 2603006WL0029713 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 15675 | 2603006000NRG23120520230845520 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845520 |