| 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. |
| 2601005WL014743 | PB-01-007-139-001/328 | 1 | Sukhwinder kaur | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2112 | 2601005000NRG24300920230170115 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57301 | 170115 |
| 2601005WL0019025 | PB-01-007-139-001/328 | 1 | Sukhwinder kaur | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2112 | 2601005000NRG24091220230216331 | Processed | | 01/01/2024 | PB2601007_091223FTO_75467 | 216331 |