| 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. |
| 2604004WL001786 | PB-04-004-008-001/212 | 1 | paramjit kaur | 2604004008/WH/9989024276 | Renovation Of Pond At Village Bhairo Munna 22-23 | 381 | 2604004000NRG24160520230030358 | Rejected | No Such Account | 25/05/2023 | PB2604005_160523FTO_11001 | 30358 |
| 2604004WL0004792 | PB-04-004-008-001/212 | 1 | paramjit kaur | 2604004008/WH/9989024276 | Renovation Of Pond At Village Bhairo Munna 22-23 | 381 | 2604004000NRG24130620230106013 | Processed | | 17/06/2023 | PB2604005_140623FTO_21887 | 106013 |