| 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. |
| 2603007WL001089 | PB-03-007-076-001/109 | 2 | Soma rani | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 551 | 2603007000NRG23180520220025064 | Rejected | Account closed | 16/06/2022 | PB2603007_190522FTO_9103 | 25064 |
| 2603007WL0005993 | PB-03-007-076-001/109 | 2 | Soma rani | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 551 | 2603007000NRG23200720220193113 | Processed | | 27/07/2022 | PB2603007_200722FTO_33428 | 193113 |