| 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. |
| 2620013WL008685 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4464 | 2620013000NRG24181220230161310 | Rejected | No Such Account | 12/03/2024 | PB2620013_181223FTO_78164 | 161310 |
| 2620013WL0012067 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4464 | 2620013000NRG24210320240237740 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237740 |
| 2620013WL0013349 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4464 | 2620013000NRG24300420240254078 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254078 |