| 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. |
| 2620014WL004159 | PB-20-014-080-001/775 | 1 | amandeep kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 1490 | 2620014000NRG24200820230074981 | Rejected | Account Description Does not Tally | 29/08/2023 | PB2620015_220823FTO_46360 | 74981 |
| 2620014WL0004602 | PB-20-014-080-001/775 | 1 | amandeep kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 1490 | 2620014000NRG24310820230084069 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 84069 |