| 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. |
| 2603007WL012594 | PB-03-007-067-001/172 | 2 | Gurmeet kaur | 2603007067/FP/9989035197 | Earth work in Drain at village Dhab khushal joian 1 | 7249 | 2603007000NRG23270920220360379 | Rejected | Account closed | 27/10/2022 | PB2603007_280922FTO_63162 | 360379 |
| 2603007WL0019708 | PB-03-007-067-001/172 | 2 | Gurmeet kaur | 2603007067/FP/9989035197 | Earth work in Drain at village Dhab khushal joian 1 | 7249 | 2603007000NRG23051220220514545 | Processed | | 20/01/2023 | PB2603007_051222FTO_86893 | 514545 |