| 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. |
| 2620008WL004138 | PB-20-008-009-001/5 | 2 | Sukhwinder Kaur | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 1131 | 2620008000NRG23080920220060461 | Rejected | No Such Account | 16/09/2022 | PB2620008_080922FTO_52521 | 60461 |
| 2620008WL0004901 | PB-20-008-009-001/5 | 2 | Sukhwinder Kaur | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 1131 | 2620008000NRG23230920220070065 | Processed | | 27/10/2022 | PB2620008_031022FTO_65485 | 70065 |