| 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. |
| 2602006WL004377 | PB-02-006-018-001/202 | 1 | Bir Singh | 2602006018/WH/9989018096 | POND WORK- BUTTER KHURD (NEAR PHIRNI) | 725 | 2602006000NRG23280720220049092 | Rejected | No Such Account | 08/08/2022 | PB2602006_290722FTO_36620 | 49092 |
| 2602006WL0011979 | PB-02-006-018-001/202 | 1 | Bir Singh | 2602006018/WH/9989018096 | POND WORK- BUTTER KHURD (NEAR PHIRNI) | 725 | 2602006000NRG23301020220128479 | Processed | | 10/11/2022 | PB2602006_021122FTO_75931 | 128479 |