| 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. |
| 2603007WL003982 | PB-03-007-078-001/60 | 2 | pasho bai | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2095 | 2603007000NRG23270620220120710 | Rejected | Account closed | 11/07/2022 | PB2603007_270622FTO_23429 | 120710 |
| 2603007WL0005988 | PB-03-007-078-001/60 | 2 | pasho bai | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2095 | 2603007000NRG23200720220192901 | Processed | | 27/07/2022 | PB2603007_200722FTO_33428 | 192901 |