| 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. |
| 2601003WL016545 | PB-01-003-003-001/155 | 1 | Seema Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 3931 | 2601003000NRG24301020230192242 | Rejected | No Such Account | 23/11/2023 | PB2601003_301023FTO_64894 | 192242 |
| 2601003WL0018672 | PB-01-003-003-001/155 | 1 | Seema Devi | 2601/IC/108268 | check dam along river chakki near chak chimna(1)2023-24 | 3931 | 2601003000NRG24041220230212997 | Processed | | 01/01/2024 | PB2601003_071223FTO_74824 | 212997 |