| 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. |
| 2621009WL003363 | PB-21-009-042-001/699 | 1 | Gurmeet Kaur | 2621009042/WH/9989024634 | Renovation of pond near drain GP Tallewal 2023-24 | 4180 | 2621009000NRG24240820230086086 | Rejected | No Such Account | 31/08/2023 | PB2621009_240823FTO_47235 | 86086 |
| 2621009WL0003561 | PB-21-009-042-001/699 | 1 | Gurmeet Kaur | 2621009042/WH/9989024634 | Renovation of pond near drain GP Tallewal 2023-24 | 4180 | 2621009000NRG24040920230089456 | Rejected | No Such Account | 08/11/2023 | PB2621009_080923FTO_50876 | 89456 |
| 2621009WL0006389 | PB-21-009-042-001/699 | 1 | Gurmeet Kaur | 2621009042/WH/9989024634 | Renovation of pond near drain GP Tallewal 2023-24 | 4180 | 2621009000NRG24030120240148220 | Processed | | 30/03/2024 | PB2621009_030124FTO_81952 | 148220 |