| 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. |
| 2609010WL011471 | PB-09-010-108-001/180 | 1 | RAJINDER KHAN | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 3692 | 2609010000NRG23220920220195762 | Rejected | No Such Account | 27/10/2022 | PB2609007_220922FTO_58183 | 195762 |
| 2609010WL0014055 | PB-09-010-108-001/180 | 1 | RAJINDER KHAN | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 3692 | 2609010000NRG23101120220227589 | Processed | | 16/11/2022 | PB2609007_101122FTO_78371 | 227589 |