| 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. |
| 2620013WL002557 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24290620230049056 | Rejected | No Such Account | 31/07/2023 | PB2620013_300623FTO_28290 | 49056 |
| 2620013WL0003724 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24070820230069377 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 69377 |
| 2620013WL0004811 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24080920230087536 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87536 |
| 2620013WL0009120 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24271220230171185 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 171185 |
| 2620013WL0013239 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24250420240253641 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253641 |