| 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. |
| 2615004WL007605 | PB-15-004-027-001/773 | 2 | Melo Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 6064 | 2615004000NRG23290920220181491 | Rejected | No Such Account | 27/10/2022 | PB2615004_300922FTO_64290 | 181491 |
| 2615004WL0009149 | PB-15-004-027-001/773 | 2 | Melo Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 6064 | 2615004000NRG23181120220207526 | Processed | | 25/11/2022 | PB2615004_181122FTO_81061 | 207526 |