| 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. |
| 2603007WL016434 | PB-03-007-066-001/116 | 2 | RAJ RANI | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 9377 | 2603007000NRG23041120220454934 | Rejected | Account closed | 14/11/2022 | PB2603007_041122APB_FTO_76761 | 454934 |
| 2603007WL0020027 | PB-03-007-066-001/116 | 2 | RAJ RANI | 2603007066/FP/9989035929 | repair & maintance drain bann village Dhab kariyal | 9377 | 2603007000NRG23071220220522839 | Processed | | 20/01/2023 | PB2603007_081222FTO_88440 | 522839 |