| 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. |
| 2603006WL010473 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13014 | 2603006000NRG23060920220299577 | Rejected | No Such Account | 02/11/2022 | PB2623001_100922FTO_53409 | 299577 |
| 2603006WL0018075 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13014 | 2603006000NRG23181120220483515 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 483515 |
| 2603006WL0025960 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13014 | 2603006000NRG23280220230666988 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666988 |
| 2603006WL0029438 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13014 | 2603006000NRG23180420230844873 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844873 |
| 2603006WL0029901 | PB-03-006-076-001/18 | 3 | KASHMIR KAUR | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13014 | 2603006000NRG23300520230846190 | Processed | | 07/06/2023 | PB2623001_010623FTO_16714 | 846190 |