| 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. |
| 2620013WL000802 | PB-20-013-005-001/339 | 1 | mandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 201 | 2620013000NRG23090620220012118 | Rejected | Account Description Does not Tally | 20/06/2022 | PB2620013_090622FTO_15280 | 12118 |
| 2620013WL0002068 | PB-20-013-005-001/339 | 1 | mandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 201 | 2620013000NRG23140720220034059 | Processed | | 20/07/2022 | PB2620013_150722FTO_31306 | 34059 |