| 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. |
| 2606001WL005988 | PB-06-001-085-001/3 | 3 | Kirandeep Kaur | 2606001085/DP/120256 | Drought Proofing | 3723 | 2606001000NRG24061020230086573 | Rejected | No Such Account | 13/11/2023 | PB2606001_061023FTO_59120 | 86573 |
| 2606001WL0007235 | PB-06-001-085-001/3 | 3 | Kirandeep Kaur | 2606001085/DP/120256 | Drought Proofing | 3723 | 2606001000NRG24171120230105961 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105961 |