| 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. |
| 2609010WL008376 | PB-09-010-026-001/58 | 2 | Gurnam Singh | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 2606 | 2609010000NRG23120820220148219 | Rejected | No Such Account | 02/09/2022 | PB2609007_120822FTO_41147 | 148219 |
| 2609010WL0011475 | PB-09-010-026-001/58 | 2 | Gurnam Singh | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 2606 | 2609010000NRG23220920220195814 | Processed | | 26/10/2022 | PB2609007_220922FTO_58185 | 195814 |