| 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-03-008-028-001/793 | 1 | Kaushila Bai | 2603008028/IC/97224 | Irrigation in dharangwala 10 | 9957 | 2603008000NRG23010920220285406 | Rejected | Account closed | 13/09/2022 | PB2603008_010922FTO_49987 | 285406 |
| 2603008WL0011944 | PB-03-008-028-001/793 | 1 | Kaushila Bai | 2603008028/IC/97224 | Irrigation in dharangwala 10 | 9957 | 2603008000NRG23200920220339755 | Processed | | 26/10/2022 | PB2603008_200922FTO_57359 | 339755 |