| 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. |
| 2615004WL007475 | PB-15-004-027-001/918 | 1 | Jaswinder Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5914 | 2615004000NRG23270920220178255 | Rejected | No Such Account | 27/10/2022 | PB2615004_270922FTO_61375 | 178255 |
| 2615004WL0009314 | PB-15-004-027-001/918 | 1 | Jaswinder Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5914 | 2615004000NRG23231120220209787 | Processed | | 01/12/2022 | PB2615004_251122FTO_83799 | 209787 |