| 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. |
| 2621001WL005514 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 8019 | 2621001000NRG24291120230131570 | Rejected | No Such Account | 02/01/2024 | PB2621001_291123FTO_72050 | 131570 |
| 2621001WL0006802 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 8019 | 2621001000NRG24250120240153036 | Rejected | No Such Account | 03/04/2024 | PB2621001_050224FTO_86567 | 153036 |
| 2621001WL0008366 | PB-21-001-060-001/856 | 1 | Virpal Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 8019 | 2621001000NRG24150420240174535 | Processed | | 24/04/2024 | PB2621001_150424FTO_1703 | 174535 |