| 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. |
| 2620008WL003656 | PB-20-008-037-001/34 | 2 | Kashmir Kaur | 2620008037/WH/95879 | renivation of pond / rahal chahal | 936 | 2620008000NRG23240820220054949 | Rejected | No Such Account | 02/09/2022 | PB2620008_240822FTO_46167 | 54949 |
| 2620008WL0004539 | PB-20-008-037-001/34 | 2 | Kashmir Kaur | 2620008037/WH/95879 | renivation of pond / rahal chahal | 936 | 2620008000NRG23150920220066029 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 66029 |