| 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. |
| 2603007WL016434 | PB-03-007-066-001/122 | 1 | SHINDER SINGH | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 9378 | 2603007000NRG23041120220454943 | Rejected | No Such Account | 14/11/2022 | PB2603007_041122FTO_76759 | 454943 |
| 2603007WL0018551 | PB-03-007-066-001/122 | 1 | SHINDER SINGH | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 9378 | 2603007000NRG23231120220491715 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 491715 |