| 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. |
| 2606005WL004387 | PB-06-005-051-001/132 | 1 | Preeti | 2606005051/DP/133886 | drought proofing in village | 2607 | 2606005000NRG24280820230060808 | Rejected | No Such Account | 04/09/2023 | PB2606005_290823FTO_48439 | 60808 |
| 2606005WL0005354 | PB-06-005-051-001/132 | 1 | Preeti | 2606005051/DP/133886 | drought proofing in village | 2607 | 2606005000NRG24230920230076927 | Rejected | No Such Account | 13/11/2023 | PB2606005_230923FTO_55271 | 76927 |
| 2606005WL0008790 | PB-06-005-051-001/132 | 1 | Preeti | 2606005051/DP/133886 | drought proofing in village | 2607 | 2606005000NRG24020120240124814 | Processed | | 09/03/2024 | PB2606005_050124FTO_82298 | 124814 |