| 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. |
| 2603004WL001403 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24030520230038906 | Rejected | No Such Account | 18/05/2023 | PB2603004_030523FTO_7222 | 38906 |
| 2603004WL0005259 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24120620230164513 | Rejected | No Such Account | 22/06/2023 | PB2603004_130623FTO_21426 | 164513 |
| 2603004WL0007435 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24300620230244320 | Rejected | No Such Account | 31/07/2023 | PB2603004_030723FTO_28624 | 244320 |
| 2603004WL0011556 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24080820230372277 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 372277 |
| 2603004WL0014397 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24040920230463620 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463620 |
| 2603004WL0022539 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24141220230705666 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705666 |
| 2603004WL0030306 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 314 | 2603004000NRG24010520240935338 | Yet to be process | | | | 935338 |