| 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. |
| 2619007WL000231 | PB-19-007-091-001/38 | 1 | Labh Kaur | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 177 | 2619007000NRG24210420230002451 | Rejected | No Such Account | 18/05/2023 | PB2619007_210423FTO_4436 | 2451 |
| 2619007WL0000759 | PB-19-007-091-001/38 | 1 | Labh Kaur | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 177 | 2619007000NRG24190520230009977 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9977 |