| 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. |
| 2603006WL001549 | PB-03-006-079-001/180 | 2 | Jeeto Bai | 2603006079/WH/9989016106 | Renovation of Traditional Water Bodies Village Muthian Wali | 2352 | 2603006000NRG23250520220035806 | Rejected | Account closed | 03/06/2022 | PB2603006_250522FTO_10843 | 35806 |
| 2603006WL0007967 | PB-03-006-079-001/180 | 2 | Jeeto Bai | 2603006079/WH/9989016106 | Renovation of Traditional Water Bodies Village Muthian Wali | 2352 | 2603006000NRG23100820220231632 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 231632 |