| 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. |
| 2620008WL006003 | PB-20-008-051-001/1940 | 1 | Navjot Kaur | 2620008051/WH/9989020050 | Chohla Sahib Renovation of inside village Sidhu ki Pati near Water Works | 1464 | 2620008000NRG24201020230110120 | Rejected | No Such Account | 23/11/2023 | PB2620008_201023FTO_62762 | 110120 |
| 2620008WL0007850 | PB-20-008-051-001/1940 | 1 | Navjot Kaur | 2620008051/WH/9989020050 | Chohla Sahib Renovation of inside village Sidhu ki Pati near Water Works | 1464 | 2620008000NRG24041220230146647 | Yet to be process | | | | 146647 |