| 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. |
| 2609011WL020464 | PB-09-011-004-001/80 | 2 | Deesa Singh | 2609011/IC/101167 | Repair and maintenance of distribututary canal Attalan minor RD 0-25195 | 6760 | 2609011000NRG23230120230315820 | Rejected | No Such Account | 30/01/2023 | PB2609011_230123FTO_102552 | 315820 |
| 2609011WL0021322 | PB-09-011-004-001/80 | 2 | Deesa Singh | 2609011/IC/101167 | Repair and maintenance of distribututary canal Attalan minor RD 0-25195 | 6760 | 2609011000NRG23030220230328650 | Processed | | 13/02/2023 | PB2609011_030223FTO_105714 | 328650 |