| 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. |
| 2616005WL005669 | PB-16-005-052-001/342 | 1 | KALA SINGH | 2616005052/IC/98943 | Maintenance of banks of canal through jungle clearance Upper Kauni Disty(RD7545-20000) Vill Surewala | 7396 | 2616005000NRG23041020220222714 | Rejected | No Such Account | 27/10/2022 | PB2616005_051022FTO_66362 | 222714 |
| 2616005WL0007165 | PB-16-005-052-001/342 | 1 | KALA SINGH | 2616005052/IC/98943 | Maintenance of banks of canal through jungle clearance Upper Kauni Disty(RD7545-20000) Vill Surewala | 7396 | 2616005000NRG23211120220258842 | Processed | | 10/12/2022 | PB2616005_221122FTO_82646 | 258842 |