| 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. |
| 2603007WL024121 | PB-03-007-038-001/490 | 1 | JOGINDER SINGH | 2603007038/RC/9989077304 | EARTH WORK ON KATCHA WAY AT VILLAGE CHAK KHEEVA | 13172 | 2603007000NRG23240120230628339 | Rejected | No Such Account | 01/02/2023 | PB2603007_240123FTO_103096 | 628339 |
| 2603007WL0025020 | PB-03-007-038-001/490 | 1 | JOGINDER SINGH | 2603007038/RC/9989077304 | EARTH WORK ON KATCHA WAY AT VILLAGE CHAK KHEEVA | 13172 | 2603007000NRG23030220230660425 | Processed | | 13/02/2023 | PB2603007_030223FTO_105740 | 660425 |