| 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. |
| 2620013WL008376 | PB-20-013-039-001/452 | 1 | Veerpal kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3288 | 2620013000NRG23301220220109220 | Rejected | No Such Account | 07/01/2023 | PB2620013_301222FTO_96244 | 109220 |
| 2620013WL0009400 | PB-20-013-039-001/452 | 1 | Veerpal kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3288 | 2620013000NRG23030220230123834 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123834 |
| 2620013WL0010828 | PB-20-013-039-001/452 | 1 | Veerpal kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3288 | 2620013000NRG23240120240141836 | Yet to be process | | | | 141836 |