| 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. |
| 2605020WL002153 | PB-05-020-132-001/31 | 2 | SUKHWINDER KAUR | 2605020132/WH/82215 | Ranovation of pond at udowal with sechewal model 6.89 | 738 | 2605020000NRG24210720230021713 | Rejected | No Such Account | 31/07/2023 | PB2605023_210723FTO_35861 | 21713 |
| 2605020WL0002407 | PB-05-020-132-001/31 | 2 | SUKHWINDER KAUR | 2605020132/WH/82215 | Ranovation of pond at udowal with sechewal model 6.89 | 738 | 2605020000NRG24020820230025187 | Processed | | 07/08/2023 | PB2605023_020823FTO_40081 | 25187 |