| 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. |
| 2621001WL004909 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 7565 | 2621001000NRG24311020230121340 | Rejected | No Such Account | 28/11/2023 | PB2621001_311023FTO_65340 | 121340 |
| 2621001WL0006802 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 7565 | 2621001000NRG24250120240153034 | Rejected | No Such Account | 03/04/2024 | PB2621001_050224FTO_86567 | 153034 |
| 2621001WL0008366 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 7565 | 2621001000NRG24150420240174533 | Processed | | 24/04/2024 | PB2621001_150424FTO_1703 | 174533 |