| 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. |
| 2603007WL016449 | PB-03-007-110-001/66 | 1 | KALA SINGH | 2603007110/RC/9989077787 | Earth work burm of link road village Ladhoo ka pind | 9824 | 2603007000NRG23041120220455717 | Rejected | Account closed | 14/11/2022 | PB2603007_041122FTO_76832 | 455717 |
| 2603007WL0018390 | PB-03-007-110-001/66 | 1 | KALA SINGH | 2603007110/RC/9989077787 | Earth work burm of link road village Ladhoo ka pind | 9824 | 2603007000NRG23221120220488940 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 488940 |