| 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. |
| 2603008WL003417 | PB-03-008-056-001/725 | 4 | Ashok Karam | 2603008085/IC/93802 | Irrigation cannals in sarbha nagar 10.0 | 3910 | 2603008000NRG23200620220097800 | Rejected | No Such Account | 27/06/2022 | PB2603008_200622FTO_20033 | 97800 |
| 2603008WL0004492 | PB-03-008-056-001/725 | 4 | Ashok Karam | 2603008085/IC/93802 | Irrigation cannals in sarbha nagar 10.0 | 3910 | 2603008000NRG23020720220142826 | Processed | | 07/07/2022 | PB2603008_020722FTO_26314 | 142826 |