| 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. |
| 2620014WL007790 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3578 | 2620014000NRG24021220230144980 | Rejected | No Such Account | 16/12/2023 | PB2620015_041223FTO_73002 | 144980 |
| 2620014WL0009067 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3578 | 2620014000NRG24271220230170266 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170266 |