| 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. |
| 2603007WL020797 | PB-03-007-114-002/583 | 2 | VEENA RANI | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 11250 | 2603007000NRG23141220220539462 | Rejected | No Such Account | 22/12/2022 | PB2603007_141222FTO_90513 | 539462 |
| 2603007WL0030098 | PB-03-007-114-002/583 | 2 | VEENA RANI | 2603007114/IC/98759 | Earth work canal parti at village Lakhe ke Uttar | 11250 | 2603007000NRG23110720230846726 | Processed | | 17/07/2023 | PB2603007_110723FTO_31458 | 846726 |