| 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. |
| 2601017WL006099 | PB-01-017-068-001/22 | 2 | Raj | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 324 | 2601017000NRG23080720220055211 | Rejected | No Such Account | 15/07/2022 | PB2601017_080722FTO_29167 | 55211 |
| 2601017WL0008004 | PB-01-017-068-001/22 | 2 | Raj | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 324 | 2601017000NRG23050820220073464 | Processed | | 24/08/2022 | PB2601017_120822FTO_40852 | 73464 |