| 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. |
| 2603007WL024126 | PB-03-007-154-001/182 | 1 | SUKHRAJ SINGH | 2603007154/FP/9989036116 | REPAIR AND MAINTENANCE OF DRAIN BUNN AT VILLAGE KANLA WALE JHUGHE | 12929 | 2603007000NRG23240120230628905 | Rejected | Account closed | 01/02/2023 | PB2603007_240123FTO_103096 | 628905 |
| 2603007WL0029644 | PB-03-007-154-001/182 | 1 | SUKHRAJ SINGH | 2603007154/FP/9989036116 | REPAIR AND MAINTENANCE OF DRAIN BUNN AT VILLAGE KANLA WALE JHUGHE | 12929 | 2603007000NRG23050520230845376 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845376 |