| 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. |
| 2603005WL007341 | PB-03-005-123-001/40 | 1 | Lekh ram | 2603005083/DP/123624 | 2nd Year Maintenance on Kutti to Chak Jamalgarh Link Road | 1946 | 2603005000NRG23030820220220392 | Rejected | Account closed | 17/08/2022 | PB2603005_030822FTO_38002 | 220392 |
| 2603005WL0011390 | PB-03-005-123-001/40 | 1 | Lekh ram | 2603005083/DP/123624 | 2nd Year Maintenance on Kutti to Chak Jamalgarh Link Road | 1946 | 2603005000NRG23150920220324825 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 324825 |