| 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. |
| 2601008WL015736 | PB-01-008-058-001/105 | 1 | Harjinder kaur | 2601008058/WH/9989027130 | Renovation of pond /Chembor work Kot todarmall | 2623 | 2601008000NRG24161020230182429 | Rejected | No Such Account | 13/11/2023 | PB2601008_161023FTO_61487 | 182429 |
| 2601008WL0017679 | PB-01-008-058-001/105 | 1 | Harjinder kaur | 2601008058/WH/9989027130 | Renovation of pond /Chembor work Kot todarmall | 2623 | 2601008000NRG24201120230204975 | Processed | | 01/01/2024 | PB2601008_241123FTO_70987 | 204975 |