| 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. |
| 2603004WL014716 | PB-03-004-047-001/562 | 2 | Surjit Kaur | 2603004047/WH/94736 | Renovation of pond at Vill- Haraj | 5336 | 2603004000NRG24100920230471380 | Rejected | No Such Account | 09/11/2023 | PB2603004_110923FTO_51697 | 471380 |
| 2603004WL0020343 | PB-03-004-047-001/562 | 2 | Surjit Kaur | 2603004047/WH/94736 | Renovation of pond at Vill- Haraj | 5336 | 2603004000NRG24201120230658648 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 658648 |