| 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. |
| 2603007WL026587 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 12961 | 2603007000NRG23140320230700563 | Rejected | No Such Account | 03/04/2023 | PB2603007_140323FTO_112766 | 700563 |
| 2603007WL0029145 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 12961 | 2603007000NRG23050420230842762 | Rejected | No Such Account | 15/05/2023 | PB2603007_050423FTO_783 | 842762 |
| 2603007WL0030109 | PB-03-007-020-001/217 | 1 | BOOTA SINGH | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 12961 | 2603007000NRG23280720230846750 | Processed | | 11/08/2023 | PB2603007_040823FTO_41030 | 846750 |