| 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. |
| 2603005WL013434 | PB-03-005-053-001/58 | 2 | KARAMJIT KAUR | 2603005053/WH/9989017326 | Cleaning & Digging of Pond | 3239 | 2603005000NRG23041020220384846 | Rejected | No Such Account | 27/10/2022 | PB2603005_061022FTO_66945 | 384846 |
| 2603005WL0015808 | PB-03-005-053-001/58 | 2 | KARAMJIT KAUR | 2603005053/WH/9989017326 | Cleaning & Digging of Pond | 3239 | 2603005000NRG23311020220443867 | Processed | | 30/11/2022 | PB2603005_221122FTO_82127 | 443867 |