| 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. |
| 2607002WL011615 | PB-07-002-074-001/77 | 1 | Raj Kumari | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 1687 | 2607002000NRG24280920230103927 | Rejected | No Such Account | 13/11/2023 | PB2607002_280923FTO_56822 | 103927 |
| 2607002WL0015736 | PB-07-002-074-001/77 | 1 | Raj Kumari | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 1687 | 2607002000NRG24081220230142621 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142621 |