| 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. |
| 2603006WL012719 | PB-03-006-092-002/487 | 1 | JASWANT SINGH | 2603006092/IC/94026 | Earth work khal and canal pattri village Rana | 15189 | 2603006000NRG23280920220364379 | Rejected | Account closed | 27/10/2022 | PB2603006_280922FTO_63240 | 364379 |
| 2603006WL0016228 | PB-03-006-092-002/487 | 1 | JASWANT SINGH | 2603006092/IC/94026 | Earth work khal and canal pattri village Rana | 15189 | 2603006000NRG23031120220451385 | Processed | | 11/11/2022 | PB2603006_031122FTO_76157 | 451385 |