| 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. |
| 2620013WL002574 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1429 | 2620013000NRG24290620230049340 | Rejected | No Such Account | 31/07/2023 | PB2620013_300623FTO_28288 | 49340 |
| 2620013WL0004143 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1429 | 2620013000NRG24190820230074810 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74810 |
| 2620013WL0009577 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1429 | 2620013000NRG24080120240180956 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 180956 |
| 2620013WL0013505 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1429 | 2620013000NRG24020520240255048 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255048 |