| 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. |
| 2603007WL003754 | PB-03-007-073-001/172 | 1 | Kashmir Singh | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 3120 | 2603007000NRG23230620220111664 | Rejected | No Such Account | 30/06/2022 | PB2603007_230622FTO_21891 | 111664 |
| 2603007WL0005315 | PB-03-007-073-001/172 | 1 | Kashmir Singh | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 3120 | 2603007000NRG23120720220171064 | Processed | | 25/07/2022 | PB2603007_180722FTO_32188 | 171064 |