| 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. |
| 2607007WL012803 | PB-07-007-098-001/53 | 1 | Harwinder Kaur | 2607007098/WH/9989022489 | RENOVATION OF POND RORIAN | 2036 | 2607007000NRG23301120220121781 | Rejected | No Such Account | 08/12/2022 | PB2607007_301122FTO_85224 | 121781 |
| 2607007WL0013508 | PB-07-007-098-001/53 | 1 | Harwinder Kaur | 2607007098/WH/9989022489 | RENOVATION OF POND RORIAN | 2036 | 2607007000NRG23131220220127580 | Processed | | 27/12/2022 | PB2607007_201222FTO_92772 | 127580 |