| 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. |
| 2604010WL008175 | PB-04-010-029-001/71 | 1 | PARAMJIT KAUR | 2604010029/WH/9989024594 | Renovation of Pond (Amrit Sarowar) Lohgarh | 1655 | 2604010000NRG24130720230181898 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2604010_130723APB_FTO_32556 | 181898 |
| 2604010WL0010657 | PB-04-010-029-001/71 | 1 | PARAMJIT KAUR | 2604010029/WH/9989024594 | Renovation of Pond (Amrit Sarowar) Lohgarh | 1655 | 2604010000NRG24020820230228855 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228855 |