| 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. |
| 2601008WL013362 | PB-01-008-058-001/105 | 1 | Harjinder kaur | 2601008058/WH/9989027130 | Renovation of pond /Chembor work Kot todarmall | 2148 | 2601008000NRG24130920230153713 | Rejected | No Such Account | 08/11/2023 | PB2601008_140923FTO_52307 | 153713 |
| 2601008WL0017679 | PB-01-008-058-001/105 | 1 | Harjinder kaur | 2601008058/WH/9989027130 | Renovation of pond /Chembor work Kot todarmall | 2148 | 2601008000NRG24201120230204971 | Processed | | 01/01/2024 | PB2601008_241123FTO_70987 | 204971 |