| 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. |
| 2603003WL010407 | PB-03-003-101-002/182 | 1 | Suja Ram | 2603003101/IC/98501 | Maintanance of canal ( Village to Hussaianiwala) Luthar | 3518 | 2603003000NRG23060920220297310 | Rejected | No Such Account | 13/09/2022 | PB2603003_060922FTO_51882 | 297310 |
| 2603003WL0011485 | PB-03-003-101-002/182 | 1 | Suja Ram | 2603003101/IC/98501 | Maintanance of canal ( Village to Hussaianiwala) Luthar | 3518 | 2603003000NRG23160920220326320 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 326320 |