| 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. |
| 2607005WL000425 | PB-07-005-157-001/14 | 2 | GIAN KAUR | 2607005157/WH/9989016218 | Dev. of Pond(Rana)2021-22 | 17 | 2607005000NRG23260420220004080 | Rejected | No Such Account | 13/05/2022 | PB2607005_260422FTO_3861 | 4080 |
| 2607005WL0005614 | PB-07-005-157-001/14 | 2 | GIAN KAUR | 2607005157/WH/9989016218 | Dev. of Pond(Rana)2021-22 | 17 | 2607005000NRG23010820220050715 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50715 |