| 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. |
| 2603007WL003823 | PB-03-007-080-001/137 | 2 | SAMERA BAI | 2603007080/IC/95566 | Earth work canal patri in village Dhani Natha Singh | 1843 | 2603007000NRG23240620220115730 | Rejected | No Such Account | 11/07/2022 | PB2603007_270622FTO_23448 | 115730 |
| 2603007WL0007419 | PB-03-007-080-001/137 | 2 | SAMERA BAI | 2603007080/IC/95566 | Earth work canal patri in village Dhani Natha Singh | 1843 | 2603007000NRG23040820220221569 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 221569 |