| 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. |
| 2606001WL001069 | PB-06-001-061-001/23 | 2 | Manjit Kaur | 2606001061/DP/120253 | Drought Proofing | 877 | 2606001000NRG24020620230014261 | Rejected | No Such Account | 09/06/2023 | PB2606001_020623FTO_17235 | 14261 |
| 2606001WL0002133 | PB-06-001-061-001/23 | 2 | Manjit Kaur | 2606001061/DP/120253 | Drought Proofing | 877 | 2606001000NRG24290620230027956 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 27956 |
| 2606001WL0004292 | PB-06-001-061-001/23 | 2 | Manjit Kaur | 2606001061/DP/120253 | Drought Proofing | 877 | 2606001000NRG24270820230059157 | Rejected | No Such Account | 08/11/2023 | PB2606001_150923FTO_52813 | 59157 |
| 2606001WL0007321 | PB-06-001-061-001/23 | 2 | Manjit Kaur | 2606001061/DP/120253 | Drought Proofing | 877 | 2606001000NRG24201120230106387 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106387 |