| 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. |
| 2620013WL000996 | PB-20-013-005-001/339 | 1 | mandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 78 | 2620013000NRG23150620220015857 | Rejected | Account Description Does not Tally | 23/06/2022 | PB2620013_150622FTO_17873 | 15857 |
| 2620013WL0002068 | PB-20-013-005-001/339 | 1 | mandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 78 | 2620013000NRG23140720220034061 | Processed | | 20/07/2022 | PB2620013_150722FTO_31306 | 34061 |