| 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. |
| 2603002WL015782 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 2722 | 2603002000NRG23311020220443812 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 443812 |
| 2603002WL0017205 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 2722 | 2603002000NRG23131120220467712 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467712 |
| 2603002WL0030016 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 2722 | 2603002000NRG23120620230846556 | Processed | | 28/07/2023 | PB2603002_210723FTO_35673 | 846556 |