| 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. |
| 2603004WL001896 | PB-03-004-026-001/115 | 2 | Soma Kaur | 2603004026/WH/9989016995 | Renovation of pond vill Bhanger | 341 | 2603004000NRG23300520220044767 | Rejected | No Such Account | 17/06/2022 | PB2603004_310522FTO_12578 | 44767 |
| 2603004WL0007836 | PB-03-004-026-001/115 | 2 | Soma Kaur | 2603004026/WH/9989016995 | Renovation of pond vill Bhanger | 341 | 2603004000NRG23090820220229345 | Processed | | 19/08/2022 | PB2603004_090822FTO_40017 | 229345 |