| 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. |
| 2620015WL000207 | PB-20-015-041-001/732 | 1 | Baljinder Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 142 | 2620015000NRG24200420230003010 | Rejected | No Such Account | 18/05/2023 | PB2620015_240423FTO_4944 | 3010 |
| 2620015WL0003895 | PB-20-015-041-001/732 | 1 | Baljinder Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 142 | 2620015000NRG24130820230071512 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 71512 |
| 2620015WL0013463 | PB-20-015-041-001/732 | 1 | Baljinder Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 142 | 2620015000NRG24020520240254810 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254810 |