| 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. |
| 2602001WL017175 | PB-02-001-047-004/26 | 1 | KASHMIR SINGH | 2602001047/WH/9989020175 | Pond work near Gurudware sahib (Galib) | 5986 | 2602001000NRG23120120230174545 | Rejected | No Such Account | 21/01/2023 | PB2602001_120123FTO_100075 | 174545 |
| 2602001WL0019037 | PB-02-001-047-004/26 | 1 | KASHMIR SINGH | 2602001047/WH/9989020175 | Pond work near Gurudware sahib (Galib) | 5986 | 2602001000NRG23090320230192621 | Yet to be process | | | | 192621 |