| 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. |
| 2603006WL011128 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23140920220318464 | Rejected | No Such Account | 02/11/2022 | PB2623001_140922FTO_55070 | 318464 |
| 2603006WL0018075 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23181120220483516 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 483516 |
| 2603006WL0025960 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23280220230666989 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666989 |
| 2603006WL0029438 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23180420230844874 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844874 |
| 2603006WL0029901 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23300520230846191 | Processed | | 07/06/2023 | PB2623001_010623FTO_16714 | 846191 |