| 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. |
| 2606001WL000783 | PB-06-001-081-001/143 | 1 | Paramjit Kaur | 2606001081/DP/106695 | Drought Proofing (Watering and Maintenance of 550 Plants) | 749 | 2606001000NRG23230520220008449 | Rejected | No Such Account | 27/05/2022 | PB2606001_230522FTO_10038 | 8449 |
| 2606001WL0005303 | PB-06-001-081-001/143 | 1 | Paramjit Kaur | 2606001081/DP/106695 | Drought Proofing (Watering and Maintenance of 550 Plants) | 749 | 2606001000NRG23230920220064583 | Processed | | 26/10/2022 | PB2606001_230922FTO_58968 | 64583 |