| 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-01-007-028-001/108 | 1 | Navjot | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2602 | 2601007000NRG24031120230196077 | Rejected | No Such Account | 28/11/2023 | PB2601007_041123FTO_66477 | 196077 |
| 2601007WL0019553 | PB-01-007-028-001/108 | 1 | Navjot | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2602 | 2601007000NRG24151220230220529 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220529 |
| 2601007WL0025312 | PB-01-007-028-001/108 | 1 | Navjot | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2602 | 2601007000NRG24060520240278980 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278980 |