| 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. |
| 2620013WL008117 | PB-20-013-010-001/167 | 1 | Gurmit kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24061220230151697 | Rejected | No Such Account | 02/01/2024 | PB2620013_071223FTO_74703 | 151697 |
| 2620013WL0009527 | PB-20-013-010-001/167 | 1 | Gurmit kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24050120240180224 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180224 |
| 2620013WL0013243 | PB-20-013-010-001/167 | 1 | Gurmit kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24250420240253650 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253650 |
| 2620013WL0013664 | PB-20-013-010-001/167 | 1 | Gurmit kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24080620240255846 | Yet to be process | | | | 255846 |