| 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. |
| 2604006WL003317 | PB-04-006-033-001/82 | 1 | PRABHJOT KAUR | 2604006033/WH/9989019433 | RENOVATION OF POND AT VILLAGE HARION KALAN 2022 TO 23 | 600 | 2604006000NRG24020620230069374 | Rejected | Account closed | 09/06/2023 | PB2604006_020623APB_FTO_17016 | 69374 |
| 2604006WL0004712 | PB-04-006-033-001/82 | 1 | PRABHJOT KAUR | 2604006033/WH/9989019433 | RENOVATION OF POND AT VILLAGE HARION KALAN 2022 TO 23 | 600 | 2604006000NRG24120620230104252 | Processed | | 25/08/2023 | PB2604006_170823FTO_44620 | 104252 |