| 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. |
| 2603007WL016946 | PB-03-007-069-001/420 | 2 | KALASH RANI | 2603007069/IC/93574 | Earth work in canal at village Dhandi khurd | 10173 | 2603007000NRG23101120220463292 | Rejected | No Such Account | 21/11/2022 | PB2603007_141122FTO_79183 | 463292 |
| 2603007WL0019398 | PB-03-007-069-001/420 | 2 | KALASH RANI | 2603007069/IC/93574 | Earth work in canal at village Dhandi khurd | 10173 | 2603007000NRG23011220220506227 | Processed | | 14/12/2022 | PB2603007_011222FTO_85831 | 506227 |