| 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. |
| 2603006WL005125 | PB-03-006-074-001/345 | 1 | Des singh | 2603006074/FP/9989035347 | Repair & maintance Drain Bann village Mohar khiva | 7042 | 2603006000NRG23080720220164826 | Rejected | No Such Account | 15/07/2022 | PB2603006_080722FTO_29051 | 164826 |
| 2603006WL0006779 | PB-03-006-074-001/345 | 1 | Des singh | 2603006074/FP/9989035347 | Repair & maintance Drain Bann village Mohar khiva | 7042 | 2603006000NRG23280720220211794 | Processed | | 04/08/2022 | PB2603006_280722FTO_35869 | 211794 |