| 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. |
| 2603007WL008806 | PB-03-007-073-001/166 | 2 | Preeto Bai | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 4841 | 2603007000NRG23180820220255198 | Rejected | No Such Account | 02/09/2022 | PB2603007_180822FTO_42859 | 255198 |
| 2603007WL0014290 | PB-03-007-073-001/166 | 2 | Preeto Bai | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 4841 | 2603007000NRG23141020220409000 | Processed | | 27/10/2022 | PB2603007_181022FTO_71005 | 409000 |