| 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. |
| 2620015WL010334 | PB-20-015-041-001/732 | 1 | Baljinder Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 3377 | 2620015000NRG23060420230139759 | Rejected | No Such Account | 15/05/2023 | PB2620015_100423FTO_1312 | 139759 |
| 2620015WL0010759 | PB-20-015-041-001/732 | 1 | Baljinder Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 3377 | 2620015000NRG23130820230141556 | Yet to be process | | | | 141556 |