| 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. |
| 2603004WL009901 | PB-03-004-105-001/230 | 1 | Mahinder Kaur | 2603004111/WH/9989025446 | Renovation of Pond at Village Satiye Wala | 3824 | 2603004000NRG24250720230325287 | Rejected | Account closed | 31/07/2023 | PB2603004_250723FTO_37195 | 325287 |
| 2603004WL0011402 | PB-03-004-105-001/230 | 1 | Mahinder Kaur | 2603004111/WH/9989025446 | Renovation of Pond at Village Satiye Wala | 3824 | 2603004000NRG24070820230367626 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 367626 |