| 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. |
| 2603005WL012248 | PB-03-005-090-001/32 | 4 | HUSIYA SINGH | 2603005090/IC/98746 | Earth Work on Ladhuka Canal Patri | 4234 | 2603005000NRG23220920220349445 | Rejected | Account closed | 27/10/2022 | PB2603005_220922FTO_58464 | 349445 |
| 2603005WL0015825 | PB-03-005-090-001/32 | 4 | HUSIYA SINGH | 2603005090/IC/98746 | Earth Work on Ladhuka Canal Patri | 4234 | 2603005000NRG23311020220443910 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 443910 |