| 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. |
| 2610001WL002897 | PB-10-001-048-001/2-A | 1 | JASVIR KAUR | 2610001048/WH/90681 | POND(ABDULLAPUR)AHM 2020-21 | 1315 | 2610001000NRG23160620220059869 | Rejected | No Such Account | 28/06/2022 | PB2610002_160622FTO_18516 | 59869 |
| 2610001WL0004296 | PB-10-001-048-001/2-A | 1 | JASVIR KAUR | 2610001048/WH/90681 | POND(ABDULLAPUR)AHM 2020-21 | 1315 | 2610001000NRG23080720220093471 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 93471 |