| 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. |
| 2606002WL003483 | PB-06-002-067-001/14 | 2 | Jasvir Kaur | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1179 | 2606002000NRG23190820220042322 | Rejected | No Such Account | 02/09/2022 | PB2606002_200822FTO_43168 | 42322 |
| 2606002WL0004852 | PB-06-002-067-001/14 | 2 | Jasvir Kaur | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1179 | 2606002000NRG23150920220058886 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 58886 |