| 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. |
| 2601007WL004685 | PB-01-007-139-001/293 | 1 | Sandeep kaur | 2601007139/RC/9989075233 | Earth filling in phirni with planation at village sheikha | 507 | 2601007000NRG24120620230051740 | Rejected | No Such Account | 17/06/2023 | PB2601007_120623FTO_20613 | 51740 |
| 2601007WL0006546 | PB-01-007-139-001/293 | 1 | Sandeep kaur | 2601007139/RC/9989075233 | Earth filling in phirni with planation at village sheikha | 507 | 2601007000NRG24030720230075081 | Rejected | No Such Account | 31/07/2023 | PB2601007_190723FTO_34600 | 75081 |
| 2601007WL0009603 | PB-01-007-139-001/293 | 1 | Sandeep kaur | 2601007139/RC/9989075233 | Earth filling in phirni with planation at village sheikha | 507 | 2601007000NRG24020820230108485 | Processed | | 02/09/2023 | PB2601007_260823FTO_47745 | 108485 |