| 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. |
| 2620015WL001951 | PB-20-015-059-001/1043 | 1 | Surjeet Kaur | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 932 | 2620015000NRG24120620230037381 | Rejected | No Such Account | 17/06/2023 | PB2620015_120623FTO_20453 | 37381 |
| 2620015WL0002717 | PB-20-015-059-001/1043 | 1 | Surjeet Kaur | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 932 | 2620015000NRG24300620230051999 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 51999 |