| 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. |
| 2603008WL006926 | PB-03-008-057-001/176 | 1 | Mangtu Ram | 2603008057/IC/51032 | Irrigation canals in taja Patti 9.53 | 2818 | 2603008000NRG21200720200100754 | Rejected | No Such Account | 24/07/2020 | PB2603008_200720FTO_31902 | 100754 |
| 2603008WL041975 | PB-03-008-057-001/176 | 1 | Mangtu Ram | 2603008057/IC/51032 | Irrigation canals in taja Patti 9.53 | 2818 | 2603008000NRG21220920210762533 | Rejected | No Such Account | 30/05/2022 | PB2603008_160522FTO_8111 | 762533 |
| 2603008WL0043249 | PB-03-008-057-001/176 | 1 | Mangtu Ram | 2603008057/IC/51032 | Irrigation canals in taja Patti 9.53 | 2818 | 2603008000NRG21090820220766670 | Processed | | 19/08/2022 | PB2603008_100822FTO_40400 | 766670 |