| 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. |
| 2604005WL004339 | PB-04-005-044-001/103 | 2 | BALVEER KAUR | 2604005044/WH/9989018890 | Renovation Of Pond At Village Chahar | 1578 | 2604005000NRG23200620220096880 | Rejected | Account closed | 27/06/2022 | PB2604004_210622FTO_20796 | 96880 |
| 2604005WL0005105 | PB-04-005-044-001/103 | 2 | BALVEER KAUR | 2604005044/WH/9989018890 | Renovation Of Pond At Village Chahar | 1578 | 2604005000NRG23290620220119036 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 119036 |