| 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. |
| 2604002WL010499 | PB-04-002-038-001/130 | 2 | DHOLA SINGH | 2604002038/WH/9989021608 | Const. of Amrit Srovar at village Kakar 22-23 | 2788 | 2604002000NRG23050920220239899 | Rejected | No Such Account | 13/09/2022 | PB2604001_050922FTO_51330 | 239899 |
| 2604002WL0012126 | PB-04-002-038-001/130 | 2 | DHOLA SINGH | 2604002038/WH/9989021608 | Const. of Amrit Srovar at village Kakar 22-23 | 2788 | 2604002000NRG23260920220269107 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269107 |