| 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. |
| 2620015WL004619 | PB-20-015-021-001/419 | 1 | komalpreet kaur | 2620015021/WH/95722 | Gajjal Renovation of pond near link road | 2203 | 2620015000NRG24310820230084653 | Rejected | Account Description Does not Tally | 08/09/2023 | PB2620015_310823FTO_48942 | 84653 |
| 2620015WL0008433 | PB-20-015-021-001/419 | 1 | komalpreet kaur | 2620015021/WH/95722 | Gajjal Renovation of pond near link road | 2203 | 2620015000NRG24131220230156943 | Rejected | No Such Account | 12/03/2024 | PB2620015_141223FTO_76807 | 156943 |
| 2620015WL0012211 | PB-20-015-021-001/419 | 1 | komalpreet kaur | 2620015021/WH/95722 | Gajjal Renovation of pond near link road | 2203 | 2620015000NRG24270320240240151 | Yet to be process | | | | 240151 |