| 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. |
| 2602006WL000829 | PB-02-006-018-001/135 | 1 | RANJIT KAUR | 2602006018/WH/9989018096 | POND WORK- BUTTER KHURD (NEAR PHIRNI) | 112 | 2602006000NRG23180520220007726 | Rejected | No Such Account | 02/06/2022 | PB2602006_180522FTO_8788 | 7726 |
| 2602006WL0005127 | PB-02-006-018-001/135 | 1 | RANJIT KAUR | 2602006018/WH/9989018096 | POND WORK- BUTTER KHURD (NEAR PHIRNI) | 112 | 2602006000NRG23080820220056856 | Processed | | 24/08/2022 | PB2602006_120822FTO_41231 | 56856 |