| 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. |
| 2603004WL010531 | PB-03-004-039-001/205 | 1 | Jaswant | 2603004055/IC/96720 | Internal clearance of Dhallewala Minor RD 50-3855- Kada Bora | 3914 | 2603004000NRG23070920220301218 | Rejected | Account closed | 16/09/2022 | PB2603004_080922FTO_52828 | 301218 |
| 2603004WL0015848 | PB-03-004-039-001/205 | 1 | Jaswant | 2603004055/IC/96720 | Internal clearance of Dhallewala Minor RD 50-3855- Kada Bora | 3914 | 2603004000NRG23311020220443968 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 443968 |