| 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. |
| 2618001WL013473 | PB-18-001-062-001/44 | 3 | Ritu Kaur | 2618001062/WH/9989019219 | Renovation of Pond in MACHHRAI KALAN 22-23 | 9395 | 2618001000NRG23110120230310662 | Rejected | Account closed | 21/01/2023 | PB2618001_110123FTO_99639 | 310662 |
| 2618001WL0013953 | PB-18-001-062-001/44 | 3 | Ritu Kaur | 2618001062/WH/9989019219 | Renovation of Pond in MACHHRAI KALAN 22-23 | 9395 | 2618001000NRG23250120230321429 | Processed | | 31/01/2023 | PB2618001_250123FTO_103114 | 321429 |