| 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. |
| 2603006WL000403 | PB-03-006-080-001/448 | 1 | SURINDER SINGH | 2603006080/FP/9989034777 | flood control village nava salem shah | 747 | 2603006000NRG23260420220010751 | Rejected | Account closed | 12/05/2022 | PB2603006_260422FTO_4056 | 10751 |
| 2603006WL0001037 | PB-03-006-080-001/448 | 1 | SURINDER SINGH | 2603006080/FP/9989034777 | flood control village nava salem shah | 747 | 2603006000NRG23170520220023173 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 23173 |