| 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. |
| 2623001WL000021 | PB-23-001-003-001/83 | 3 | KRISHAN SINGH | 2623001003/IC/95388 | Earth Work on Pakka khal in village Dhani Janta Nagar | 159 | 2623001000NRG23270620220001288 | Rejected | No Such Account | 02/07/2022 | PB2623001_270622FTO_23466 | 1288 |
| 2623001WL000033 | PB-23-001-003-001/83 | 3 | KRISHAN SINGH | 2623001003/IC/95388 | Earth Work on Pakka khal in village Dhani Janta Nagar | 159 | 2623001000NRG23180720220002220 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 2220 |