| 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. |
| 2614004WL002924 | PB-14-004-051-001/221 | 1 | Ram Pal | 2614004051/IC/95458 | RENOVATION OF CANAL MINOR AT KHOTHRAN | 1362 | 2614004000NRG23010820220035126 | Rejected | Account closed | 08/08/2022 | PB2614004_010822APB_FTO_37104 | 35126 |
| 2614004WL0005046 | PB-14-004-051-001/221 | 1 | Ram Pal | 2614004051/IC/95458 | RENOVATION OF CANAL MINOR AT KHOTHRAN | 1362 | 2614004000NRG23230920220062294 | Processed | | 26/10/2022 | PB2614004_031022FTO_65543 | 62294 |