| 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. |
| 2602001WL002311 | PB-02-001-060-001/219 | 1 | Mandeep kaur | 2602001060/WH/9989019934 | Pond work near govt gudam (hardo putli) | 645 | 2602001000NRG23170620220025427 | Rejected | No Such Account | 28/06/2022 | PB2602001_170622FTO_19172 | 25427 |
| 2602001WL0005158 | PB-02-001-060-001/219 | 1 | Mandeep kaur | 2602001060/WH/9989019934 | Pond work near govt gudam (hardo putli) | 645 | 2602001000NRG23080820220056996 | Yet to be process | | | | 56996 |