| 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. |
| 2603008WL009949 | PB-03-008-028-001/718 | 1 | Sohan Lal | 2603008028/IC/97224 | Irrigation in dharangwala 10 | 9956 | 2603008000NRG23010920220285392 | Rejected | Account closed | 13/09/2022 | PB2603008_010922FTO_49987 | 285392 |
| 2603008WL0016892 | PB-03-008-028-001/718 | 1 | Sohan Lal | 2603008028/IC/97224 | Irrigation in dharangwala 10 | 9956 | 2603008000NRG23101120220462521 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 462521 |