| 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. |
| 2603004WL017860 | PB-03-004-119-001/110 | 1 | Lovepreet | 2603004119/WH/92799 | Renoavtion of pond at vill-Sudh singh wala | 6945 | 2603004000NRG24131020230590747 | Rejected | No Such Account | 13/11/2023 | PB2603004_141023FTO_61108 | 590747 |
| 2603004WL0022439 | PB-03-004-119-001/110 | 1 | Lovepreet | 2603004119/WH/92799 | Renoavtion of pond at vill-Sudh singh wala | 6945 | 2603004000NRG24131220230701334 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701334 |