| 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. |
| 2603007WL002789 | PB-03-007-038-001/376 | 2 | KASHMERA BAI | 2603007119/RC/9989052140 | RC const of interlock tile road mandi ladho ka | 1356 | 2603007000NRG23100620220073438 | Rejected | No Such Account | 17/06/2022 | PB2603007_100622FTO_16089 | 73438 |
| 2603007WL0007790 | PB-03-007-038-001/376 | 2 | KASHMERA BAI | 2603007119/RC/9989052140 | RC const of interlock tile road mandi ladho ka | 1356 | 2603007000NRG23090820220228808 | Processed | | 19/08/2022 | PB2603007_090822FTO_39879 | 228808 |