| 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. |
| 2606005WL003530 | PB-06-005-101-001/134 | 2 | Sukhjit Kaur | 2606005101/RC/9989053001 | Galia Interlock Under Mnrega Sherpur Sadha | 1270 | 2606005000NRG23220820220042837 | Rejected | No Such Account | 02/09/2022 | PB2606005_220822FTO_43656 | 42837 |
| 2606005WL0006831 | PB-06-005-101-001/134 | 2 | Sukhjit Kaur | 2606005101/RC/9989053001 | Galia Interlock Under Mnrega Sherpur Sadha | 1270 | 2606005000NRG23311020220083066 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83066 |