| 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. |
| 2619007WL003391 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/WH/9989025749 | Renovation of Traditional Water dulave wala vill.sarsini 2022-23 | 1749 | 2619007000NRG24290820230051629 | Rejected | No Such Account | 04/09/2023 | PB2619007_290823FTO_48541 | 51629 |
| 2619007WL0003585 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/WH/9989025749 | Renovation of Traditional Water dulave wala vill.sarsini 2022-23 | 1749 | 2619007000NRG24050920230054358 | Rejected | No Such Account | 08/11/2023 | PB2619007_050923FTO_50416 | 54358 |
| 2619007WL0005507 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007108/WH/9989025749 | Renovation of Traditional Water dulave wala vill.sarsini 2022-23 | 1749 | 2619007000NRG24171120230081519 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81519 |