| 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. |
| 2603007WL004970 | PB-03-007-008-001/208 | 2 | SWARNA RANI | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2649 | 2603007000NRG23070720220157607 | Rejected | No Such Account | 13/07/2022 | PB2603007_070722FTO_28443 | 157607 |
| 2603007WL0006631 | PB-03-007-008-001/208 | 2 | SWARNA RANI | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2649 | 2603007000NRG23270720220208400 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 208400 |