| 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. |
| 2603006WL014053 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 17109 | 2603006000NRG23111020220403802 | Rejected | No Such Account | 28/10/2022 | PB2623001_111022FTO_68589 | 403802 |
| 2603006WL0019517 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 17109 | 2603006000NRG23021220220509396 | Rejected | No Such Account | 26/12/2022 | PB2623001_031222FTO_86471 | 509396 |
| 2603006WL0029713 | PB-03-006-013-001/444 | 2 | PALWINDER KAUR | 2603006013/LD/9989034332 | Earth Work in Shamshanghat at Basti Noorshah | 17109 | 2603006000NRG23120520230845521 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845521 |