| 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. |
| 2609010WL017691 | PB-09-010-108-001/184 | 1 | Karnail Singh | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 5102 | 2609010000NRG23191220220274924 | Rejected | No Such Account | 07/01/2023 | PB2609007_191222FTO_92039 | 274924 |
| 2609010WL0019644 | PB-09-010-108-001/184 | 1 | Karnail Singh | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 5102 | 2609010000NRG23100120230303630 | Processed | | 13/01/2023 | PB2609007_100123FTO_99338 | 303630 |