| 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. |
| 2606001WL000913 | PB-06-001-070-001/4 | 1 | Surjit Kaur | 2606001/WH/96474 | Renovation and Remodeling of Treatment of Water (PMKSY) | 759 | 2606001000NRG23310520220009787 | Rejected | No Such Account | 06/06/2022 | PB2606001_310522FTO_12517 | 9787 |
| 2606001WL0002049 | PB-06-001-070-001/4 | 1 | Surjit Kaur | 2606001/WH/96474 | Renovation and Remodeling of Treatment of Water (PMKSY) | 759 | 2606001000NRG23150720220023339 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 23339 |