| 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. |
| 2606005WL005927 | PB-06-005-122-001/63 | 2 | Rani | 2606005122/DP/132497 | drought proofing in village | 3797 | 2606005000NRG24051020230085555 | Rejected | Account closed | 13/11/2023 | PB2606005_061023FTO_59077 | 85555 |
| 2606005WL0008282 | PB-06-005-122-001/63 | 2 | Rani | 2606005122/DP/132497 | drought proofing in village | 3797 | 2606005000NRG24141220230117777 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117777 |
| 2606005WL0010085 | PB-06-005-122-001/63 | 2 | Rani | 2606005122/DP/132497 | drought proofing in village | 3797 | 2606005000NRG24210320240141694 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141694 |