| 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. |
| 2620013WL004330 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 2271 | 2620013000NRG24230820230078320 | Rejected | No Such Account | 29/08/2023 | PB2620013_230823FTO_47014 | 78320 |
| 2620013WL0004824 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 2271 | 2620013000NRG24080920230087761 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87761 |
| 2620013WL0009124 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 2271 | 2620013000NRG24271220230171191 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 171191 |
| 2620013WL0013497 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 2271 | 2620013000NRG24020520240255003 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255003 |