| 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. |
| 2603006WL013438 | PB-03-006-054-001/133 | 1 | Sawan Singh | 2603006054/FP/9989035947 | FD/Flood Control Work In Village Kabool Shah Hithar | 15470 | 2603006000NRG23051020220385313 | Rejected | Account closed | 27/10/2022 | PB2603006_051022FTO_66285 | 385313 |
| 2603006WL0015893 | PB-03-006-054-001/133 | 1 | Sawan Singh | 2603006054/FP/9989035947 | FD/Flood Control Work In Village Kabool Shah Hithar | 15470 | 2603006000NRG23011120220444591 | Processed | | 05/11/2022 | PB2603006_011122FTO_75265 | 444591 |