| 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. |
| 2603005WL002037 | PB-03-005-050-003/321 | 1 | Nait Ram | 2603005050/IC/85225 | Cleaning of Canal Patri on Both Sides Lachman Nehar | 476 | 2603005000NRG23010620220049354 | Rejected | No Such Account | 08/06/2022 | PB2603005_020622FTO_13054 | 49354 |
| 2603005WL0003358 | PB-03-005-050-003/321 | 1 | Nait Ram | 2603005050/IC/85225 | Cleaning of Canal Patri on Both Sides Lachman Nehar | 476 | 2603005000NRG23190620220096165 | Rejected | No Such Account | 30/06/2022 | PB2603005_210622FTO_20955 | 96165 |
| 2603005WL0007133 | PB-03-005-050-003/321 | 1 | Nait Ram | 2603005050/IC/85225 | Cleaning of Canal Patri on Both Sides Lachman Nehar | 476 | 2603005000NRG23010820220216609 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 216609 |