| 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. |
| 2603004WL026778 | PB-03-004-117-001/543 | 2 | Suman | 2603004133/WH/9989022979 | Renovation of pond at vill- Basti Butta singh | 8255 | 2603004000NRG23140320230735604 | Rejected | No Such Account | 03/04/2023 | PB2603004_140323FTO_113428 | 735604 |
| 2603004WL0029414 | PB-03-004-117-001/543 | 2 | Suman | 2603004133/WH/9989022979 | Renovation of pond at vill- Basti Butta singh | 8255 | 2603004000NRG23170420230844791 | Yet to be process | | | | 844791 |