| 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-03-007-067-001/359 | 2 | SARABJIT KAUR | 2603007067/FP/9989035197 | Earth work in Drain at village Dhab khushal joian 1 | 7258 | 2603007000NRG23270920220360438 | Rejected | No Such Account | 27/10/2022 | PB2603007_280922FTO_63162 | 360438 |
| 2603007WL0018601 | PB-03-007-067-001/359 | 2 | SARABJIT KAUR | 2603007067/FP/9989035197 | Earth work in Drain at village Dhab khushal joian 1 | 7258 | 2603007000NRG23241120220492548 | Processed | | 01/12/2022 | PB2603007_251122FTO_83700 | 492548 |