| 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. |
| 2603008WL006042 | PB-03-008-041-001/850 | 1 | Radhe Sham | 2603008041/WH/9989019631 | pond work at kera khera | 7090 | 2603008000NRG23210720220194792 | Rejected | No Such Account | 29/07/2022 | PB2603008_210722FTO_33789 | 194792 |
| 2603008WL0007645 | PB-03-008-041-001/850 | 1 | Radhe Sham | 2603008041/WH/9989019631 | pond work at kera khera | 7090 | 2603008000NRG23080820220226546 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226546 |