| 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. |
| 2603007WL014853 | PB-03-007-027-001/132 | 2 | REENA RANI | 2603007027/FP/9989034578 | FD/Flood Control Village Chak Bhabra | 8907 | 2603007000NRG23201020220423734 | Rejected | No Such Account | 02/11/2022 | PB2603007_201022FTO_72040 | 423734 |
| 2603007WL0017431 | PB-03-007-027-001/132 | 2 | REENA RANI | 2603007027/FP/9989034578 | FD/Flood Control Village Chak Bhabra | 8907 | 2603007000NRG23151120220471894 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 471894 |