| 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. |
| 2603007WL003460 | PB-03-007-099-001/105 | 3 | iqbal kaur | 2603007099/FP/9989035323 | Earth work in drain at village jand wala | 1662 | 2603007000NRG23210620220098894 | Rejected | No Such Account | 27/06/2022 | PB2603007_210622FTO_20739 | 98894 |
| 2603007WL0007383 | PB-03-007-099-001/105 | 3 | iqbal kaur | 2603007099/FP/9989035323 | Earth work in drain at village jand wala | 1662 | 2603007000NRG23040820220221279 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 221279 |