| 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. |
| 2606005WL007587 | PB-06-005-125-001/184 | 1 | Veer Kaur | 2606005125/DP/136465 | drought proofing in village | 4867 | 2606005000NRG24271120230109432 | Rejected | No Such Account | 02/01/2024 | PB2606005_291123FTO_72037 | 109432 |
| 2606005WL0008814 | PB-06-005-125-001/184 | 1 | Veer Kaur | 2606005125/DP/136465 | drought proofing in village | 4867 | 2606005000NRG24050120240125039 | Processed | | 09/03/2024 | PB2606005_050124FTO_82298 | 125039 |