| 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. |
| 2601007WL016889 | PB-01-007-027-001/484 | 1 | Jaspal | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2601 | 2601007000NRG24031120230196068 | Rejected | No Such Account | 28/11/2023 | PB2601007_041123FTO_66477 | 196068 |
| 2601007WL0019530 | PB-01-007-027-001/484 | 1 | Jaspal | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2601 | 2601007000NRG24141220230220333 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220333 |