| 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. |
| 2606001WL005479 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/106705 | Drought Proofing (Watering and Maintenance of 550 Plants) | 3650 | 2606001000NRG24250920230078832 | Rejected | No Such Account | 13/11/2023 | PB2606001_250923FTO_55646 | 78832 |
| 2606001WL0007261 | PB-06-001-088-001/34 | 1 | Sukhwinder Kaur | 2606001088/DP/106705 | Drought Proofing (Watering and Maintenance of 550 Plants) | 3650 | 2606001000NRG24171120230106112 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106112 |