| 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. |
| 2618003WL012452 | PB-18-003-013-001/172 | 3 | Kulwant singh | 2618003013/IC/100562 | Repair & maintenance jungle booty from rd0-27000 of 2r distributry Bhamarsi jer | 8482 | 2618003000NRG23191220220287971 | Rejected | Account closed | 26/12/2022 | PB2618003_191222APB_FTO_91880 | 287971 |
| 2618003WL0016098 | PB-18-003-013-001/172 | 3 | Kulwant singh | 2618003013/IC/100562 | Repair & maintenance jungle booty from rd0-27000 of 2r distributry Bhamarsi jer | 8482 | 2618003000NRG23180520230369209 | Processed | | 24/05/2023 | PB2618003_180523FTO_11527 | 369209 |