| 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. |
| 2620013WL000039 | PB-20-013-045-001/577 | 1 | Shinda singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 13 | 2620013000NRG24130420230000539 | Rejected | No Such Account | 18/05/2023 | PB2620013_130423FTO_2115 | 539 |
| 2620013WL0001553 | PB-20-013-045-001/577 | 1 | Shinda singh | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 13 | 2620013000NRG24010620230029722 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 29722 |