| 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. |
| 2620013WL000302 | PB-20-013-049-001/780 | 1 | Balaji Kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 173 | 2620013000NRG24240420230004753 | Rejected | No Such Account | 20/05/2023 | PB2620013_110523FTO_9642 | 4753 |
| 2620013WL0001840 | PB-20-013-049-001/780 | 1 | Balaji Kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 173 | 2620013000NRG24080620230035774 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35774 |
| 2620013WL0004800 | PB-20-013-049-001/780 | 1 | Balaji Kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 173 | 2620013000NRG24070920230087395 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87395 |
| 2620013WL0010227 | PB-20-013-049-001/780 | 1 | Balaji Kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 173 | 2620013000NRG24280120240195818 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195818 |
| 2620013WL0013505 | PB-20-013-049-001/780 | 1 | Balaji Kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 173 | 2620013000NRG24020520240255046 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255046 |