| 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. |
| 2601008WL011121 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1864 | 2601008000NRG24180820230126867 | Rejected | No Such Account | 29/08/2023 | PB2601008_180823FTO_45437 | 126867 |
| 2601008WL0014679 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1864 | 2601008000NRG24290920230169238 | Rejected | No Such Account | 23/11/2023 | PB2601008_261023FTO_64143 | 169238 |
| 2601008WL0024218 | PB-01-008-007-001/314 | 2 | Inder kaur | 2601/IF/87942 | Clearence of canals | 1864 | 2601008000NRG24200320240269642 | Yet to be process | | | | 269642 |