| 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. |
| 2618003WL004578 | PB-18-003-078-001/36 | 2 | Sandeep Kaur | 2618003078/WH/9989018665 | Renovation of pond at vill reona ucha | 2815 | 2618003000NRG23010820220097102 | Rejected | Account closed | 08/08/2022 | PB2618003_010822FTO_36880 | 97102 |
| 2618003WL0007257 | PB-18-003-078-001/36 | 2 | Sandeep Kaur | 2618003078/WH/9989018665 | Renovation of pond at vill reona ucha | 2815 | 2618003000NRG23130920220168018 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168018 |