| 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. |
| 2604006WL004765 | PB-04-006-048-001/198 | 1 | SEETO | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 936 | 2604006000NRG24130620230105659 | Rejected | No Such Account | 17/06/2023 | PB2604006_130623FTO_21329 | 105659 |
| 2604006WL0005513 | PB-04-006-048-001/198 | 1 | SEETO | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 936 | 2604006000NRG24190620230121083 | Processed | | 28/07/2023 | PB2604006_190723FTO_34672 | 121083 |