| 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. |
| 2607005WL015642 | PB-07-005-039-001/123 | 1 | Sushma Devi | 2607005039/WH/9989015737 | Dev. Of Pond (Chak Ladian)2021-22 | 3209 | 2607005000NRG23240120230146906 | Rejected | No Such Account | 01/02/2023 | PB2607005_240123FTO_102877 | 146906 |
| 2607005WL0016310 | PB-07-005-039-001/123 | 1 | Sushma Devi | 2607005039/WH/9989015737 | Dev. Of Pond (Chak Ladian)2021-22 | 3209 | 2607005000NRG23010320230151260 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 151260 |