| 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. |
| 2603007WL016351 | PB-03-007-020-001/60 | 1 | Satpal Singh | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 9456 | 2603007000NRG23041120220453196 | Rejected | Account closed | 14/11/2022 | PB2603007_041122FTO_76685 | 453196 |
| 2603007WL0018239 | PB-03-007-020-001/60 | 1 | Satpal Singh | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 9456 | 2603007000NRG23211120220486014 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 486014 |