| 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. |
| 2620015WL007049 | PB-20-015-020-001/358 | 1 | Narinder Kaur | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 3930 | 2620015000NRG24191120230129865 | Rejected | No Such Account | 02/01/2024 | PB2620015_191123FTO_69497 | 129865 |
| 2620015WL0010508 | PB-20-015-020-001/358 | 1 | Narinder Kaur | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 3930 | 2620015000NRG24020220240201703 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201703 |
| 2620015WL0013268 | PB-20-015-020-001/358 | 1 | Narinder Kaur | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 3930 | 2620015000NRG24260420240253777 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 253777 |