| 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. |
| 2610007WL015098 | PB-10-007-025-001/281 | 1 | sukhwinder kaur | 2610007025/WH/93274 | desilting of pond(village KALIA) | 5003 | 2610007000NRG23111220220274898 | Rejected | No Such Account | 17/12/2022 | PB2610007_111222FTO_89325 | 274898 |
| 2610007WL0021170 | PB-10-007-025-001/281 | 1 | sukhwinder kaur | 2610007025/WH/93274 | desilting of pond(village KALIA) | 5003 | 2610007000NRG23010620230384120 | Processed | | 08/06/2023 | PB2610007_040623FTO_17410 | 384120 |