| 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. |
| 2611003WL002929 | PB-11-003-058-001/602 | 1 | SUHANA SINGH | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 2647 | 2611003000NRG23200620220090813 | Rejected | Account closed | 27/06/2022 | PB2611009_200622FTO_19759 | 90813 |
| 2611003WL0003514 | PB-11-003-058-001/602 | 1 | SUHANA SINGH | 2611003058/IC/GIS/19786 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) | 2647 | 2611003000NRG23300620220107278 | Processed | | 08/07/2022 | PB2611009_300622FTO_25410 | 107278 |