| 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. |
| 2606001WL004691 | PB-06-001-004-001/42 | 2 | Kinderjeet Kaur | 2606001004/DP/120236 | Drought Proofing | 3215 | 2606001000NRG24110920230065545 | Rejected | No Such Account | 09/11/2023 | PB2606001_110923FTO_51665 | 65545 |
| 2606001WL0007337 | PB-06-001-004-001/42 | 2 | Kinderjeet Kaur | 2606001004/DP/120236 | Drought Proofing | 3215 | 2606001000NRG24201120230106592 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106592 |