| 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. |
| 2617001WL000769 | PB-17-001-053-001/558 | 1 | MELO KAUR | 2617001053/WH/81842 | Digging of Pond | 1182 | 2617001000NRG23040520220015102 | Rejected | No Such Account | 17/05/2022 | PB2617001_040522FTO_5693 | 15102 |
| 2617001WL0001451 | PB-17-001-053-001/558 | 1 | MELO KAUR | 2617001053/WH/81842 | Digging of Pond | 1182 | 2617001000NRG23260520220036670 | Processed | | 01/06/2022 | PB2617001_260522FTO_11246 | 36670 |