| 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. |
| 2604006WL004765 | PB-04-006-048-001/203 | 1 | SHINDER KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 936 | 2604006000NRG24130620230105661 | Rejected | No Such Account | 17/06/2023 | PB2604006_130623FTO_21329 | 105661 |
| 2604006WL0005506 | PB-04-006-048-001/203 | 1 | SHINDER KAUR | 2604006048/WH/9989019096 | RENOVATION OF POND AT VILLAGE KAKRALA KHURD 2022 TO 23 | 936 | 2604006000NRG24190620230121015 | Processed | | 12/08/2023 | PB2604006_070823FTO_41645 | 121015 |