| 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. |
| 2604009WL006556 | PB-04-009-008-001/177 | 1 | Lakhdeep Kaur | 2604009026/WH/9989018881 | RENOVATION OF POND NEAR GURDWARA SAHIB AT JAHAGIR 22 23 | 2523 | 2604009000NRG23150720220159716 | Rejected | Account closed | 05/09/2022 | PB2604009_240822FTO_45301 | 159716 |
| 2604009WL0010729 | PB-04-009-008-001/177 | 1 | Lakhdeep Kaur | 2604009026/WH/9989018881 | RENOVATION OF POND NEAR GURDWARA SAHIB AT JAHAGIR 22 23 | 2523 | 2604009000NRG23080920220244080 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 244080 |