| 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. |
| 2603008WL009517 | PB-03-008-066-001/134 | 3 | Vishnu | 2603008066/IC/93673 | Irrigation Canal Sardarpur | 9696 | 2603008000NRG23290820220275195 | Rejected | A/c Blocked or Frozen | 03/09/2022 | PB2603008_290822FTO_48564 | 275195 |
| 2603008WL0012310 | PB-03-008-066-001/134 | 3 | Vishnu | 2603008066/IC/93673 | Irrigation Canal Sardarpur | 9696 | 2603008000NRG23230920220351477 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_230922FTO_58888 | 351477 |
| 2603008WL0015870 | PB-03-008-066-001/134 | 3 | Vishnu | 2603008066/IC/93673 | Irrigation Canal Sardarpur | 9696 | 2603008000NRG23011120220444318 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 444318 |