| 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. |
| 2601012WL014413 | PB-01-012-016-001/255 | 1 | Rajbir kaur | 2601012016/WH/9989017647 | clearance of pond samserpur | 1477 | 2601012000NRG23211020220128706 | Rejected | No Such Account | 31/10/2022 | PB2601012_211022FTO_72392 | 128706 |
| 2601012WL0019751 | PB-01-012-016-001/255 | 1 | Rajbir kaur | 2601012016/WH/9989017647 | clearance of pond samserpur | 1477 | 2601012000NRG23071220220174592 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 174592 |