| 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. |
| 2620013WL001307 | PB-20-013-020-001/13 | 2 | Raj SIngh | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 451 | 2620013000NRG23230620220022120 | Rejected | Account closed | 02/07/2022 | PB2620013_230622FTO_21873 | 22120 |
| 2620013WL0002621 | PB-20-013-020-001/13 | 2 | Raj SIngh | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 451 | 2620013000NRG23280720220041061 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 41061 |