| 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. |
| 2601008WL009068 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1494 | 2601008000NRG24270720230102225 | Rejected | No Such Account | 02/08/2023 | PB2601008_270723FTO_38193 | 102225 |
| 2601008WL0014679 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1494 | 2601008000NRG24290920230169234 | Rejected | No Such Account | 23/11/2023 | PB2601008_261023FTO_64143 | 169234 |
| 2601008WL0024218 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1494 | 2601008000NRG24200320240269644 | Yet to be process | | | | 269644 |