| 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. |
| 2601005WL004834 | PB-01-005-069-001/227 | 1 | Neetu | 2601/IC/96986 | Internal Clearance of weed,Jala,deela etc of canal Dist. Minor(Dhariwal Bhoja 2022-23) | 818 | 2601005000NRG23270620220041982 | Rejected | No Such Account | 11/07/2022 | PB2601005_270622FTO_23887 | 41982 |
| 2601005WL0008846 | PB-01-005-069-001/227 | 1 | Neetu | 2601/IC/96986 | Internal Clearance of weed,Jala,deela etc of canal Dist. Minor(Dhariwal Bhoja 2022-23) | 818 | 2601005000NRG23170820220080976 | Processed | | 27/08/2022 | PB2601005_180822FTO_42946 | 80976 |