| 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. |
| 2603007WL002938 | PB-03-007-109-001/79 | 2 | nirmala rani | 2603007109/FP/9989035199 | Earth Work Drain Patri in Village Kottu Wala | 1162 | 2603007000NRG23130620220079701 | Rejected | No Such Account | 20/06/2022 | PB2603007_130622FTO_17092 | 79701 |
| 2603007WL0006960 | PB-03-007-109-001/79 | 2 | nirmala rani | 2603007109/FP/9989035199 | Earth Work Drain Patri in Village Kottu Wala | 1162 | 2603007000NRG23290720220214442 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214442 |