| 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. |
| 2601007WL016889 | PB-01-007-013-001/427 | 1 | Geeta | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2599 | 2601007000NRG24031120230196046 | Rejected | No Such Account | 28/11/2023 | PB2601007_041123FTO_66477 | 196046 |
| 2601007WL0018503 | PB-01-007-013-001/427 | 1 | Geeta | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2599 | 2601007000NRG24011220230211926 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211926 |