| 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. |
| 2603006WL000636 | PB-03-006-080-001/448 | 1 | SURINDER SINGH | 2603006080/FP/9989034777 | flood control village nava salem shah | 750 | 2603006000NRG23050520220015354 | Rejected | Account closed | 26/05/2022 | PB2603006_050522FTO_6007 | 15354 |
| 2603006WL0006305 | PB-03-006-080-001/448 | 1 | SURINDER SINGH | 2603006080/FP/9989034777 | flood control village nava salem shah | 750 | 2603006000NRG23250720220201538 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201538 |