| 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. |
| 2606001WL004857 | PB-06-001-049-001/5 | 2 | Manjit Kaur | 2606001049/DP/88793 | Drought Proofing | 2688 | 2606001000NRG23150920220058971 | Rejected | Account closed | 02/11/2022 | PB2606001_150922FTO_55480 | 58971 |
| 2606001WL0007300 | PB-06-001-049-001/5 | 2 | Manjit Kaur | 2606001049/DP/88793 | Drought Proofing | 2688 | 2606001000NRG23151120220087738 | Processed | | 21/11/2022 | PB2606001_151122FTO_79997 | 87738 |