| 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. |
| 2603007WL012842 | PB-03-007-063-001/417 | 1 | Sandeep Singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7597 | 2603007000NRG23290920220368179 | Rejected | Account closed | 27/10/2022 | PB2603007_290922FTO_64004 | 368179 |
| 2603007WL0015862 | PB-03-007-063-001/417 | 1 | Sandeep Singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7597 | 2603007000NRG23011120220444178 | Processed | | 05/11/2022 | PB2603007_011122FTO_75170 | 444178 |