| 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. |
| 2601010WL002637 | PB-01-010-114-001/358 | 1 | Samsoon Masih | 2601/IC/104744 | Clearance of jungle jala booti(BALEWAL)2023-24 | 648 | 2601010000NRG24220520230026845 | Rejected | No Such Account | 29/05/2023 | PB2601010_220523FTO_12756 | 26845 |
| 2601010WL0006570 | PB-01-010-114-001/358 | 1 | Samsoon Masih | 2601/IC/104744 | Clearance of jungle jala booti(BALEWAL)2023-24 | 648 | 2601010000NRG24030720230075396 | Processed | | 14/07/2023 | PB2601010_030723FTO_28729 | 75396 |