| 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. |
| 2603006WL028312 | PB-03-006-013-001/394 | 1 | SURINDER SINGH | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 20886 | 2603006000NRG22010420220680836 | Rejected | No Such Account | 17/05/2022 | PB2623001_040422FTO_534 | 680836 |
| 2603006WL0028602 | PB-03-006-013-001/394 | 1 | SURINDER SINGH | 2603006/DP/118921 | NURSARY WORK AT VILLAGE SHAPURA 2021-22 | 20886 | 2603006000NRG22210620220683792 | Processed | | 29/06/2022 | PB2623001_210622FTO_20766 | 683792 |