| 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. |
| 2602002WL010139 | PB-02-002-103-002/106 | 2 | MANJIT | 2602002103/RC/9989067610 | RURAL CONNECTIVITY 2022-23 (BERMS WORK PANDORI) (FROM VILLAGE PANDORI TO KAKER DEFENCE DRAIN) | 2997 | 2602002000NRG23041020220109145 | Rejected | Account closed | 27/10/2022 | PB2602002_041022FTO_65880 | 109145 |
| 2602002WL0012118 | PB-02-002-103-002/106 | 2 | MANJIT | 2602002103/RC/9989067610 | RURAL CONNECTIVITY 2022-23 (BERMS WORK PANDORI) (FROM VILLAGE PANDORI TO KAKER DEFENCE DRAIN) | 2997 | 2602002000NRG23311020220129650 | Processed | | 05/11/2022 | PB2602002_011122FTO_75502 | 129650 |