| 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. |
| 2603007WL020884 | PB-03-007-056-001/253 | 2 | Santosh Rani | 2603007056/FP/9989036134 | FD/Flood Control Work In Village Chak Sukhera | 11625 | 2603007000NRG23151220220541040 | Rejected | No Such Account | 22/12/2022 | PB2603007_151222FTO_90896 | 541040 |
| 2603007WL0029821 | PB-03-007-056-001/253 | 2 | Santosh Rani | 2603007056/FP/9989036134 | FD/Flood Control Work In Village Chak Sukhera | 11625 | 2603007000NRG23200520230845870 | Rejected | No Such Account | 26/05/2023 | PB2603007_200523FTO_12347 | 845870 |
| 2603007WL0030128 | PB-03-007-056-001/253 | 2 | Santosh Rani | 2603007056/FP/9989036134 | FD/Flood Control Work In Village Chak Sukhera | 11625 | 2603007000NRG23040820230846794 | Processed | | 11/11/2023 | PB2603007_270923FTO_56413 | 846794 |