| 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. |
| 2604006WL000824 | PB-04-006-053-001/160 | 1 | JASWINDER KAUR | 2604006053/WH/9989018781 | RENOVATION OF POND AT VILLAGE KHIRNIAN 2022 TO 23 | 205 | 2604006000NRG24300420230012440 | Rejected | No Such Account | 18/05/2023 | PB2604006_020523FTO_6763 | 12440 |
| 2604006WL0002243 | PB-04-006-053-001/160 | 1 | JASWINDER KAUR | 2604006053/WH/9989018781 | RENOVATION OF POND AT VILLAGE KHIRNIAN 2022 TO 23 | 205 | 2604006000NRG24220520230038796 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 38796 |