| 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. |
| 2620009WL007770 | PB-20-009-018-001/736 | 1 | Mandeep Kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2181 | 2620009000NRG23081220220101821 | Rejected | No Such Account | 15/12/2022 | PB2620009_081222FTO_88571 | 101821 |
| 2620009WL0009286 | PB-20-009-018-001/736 | 1 | Mandeep Kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2181 | 2620009000NRG23300120230122461 | Rejected | No Such Account | 22/02/2023 | PB2620009_120223FTO_106676 | 122461 |
| 2620009WL0010447 | PB-20-009-018-001/736 | 1 | Mandeep Kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2181 | 2620009000NRG23270420230140744 | Yet to be process | | | | 140744 |