| 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. |
| 2620013WL003418 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 1885 | 2620013000NRG24280720230063948 | Rejected | No Such Account | 05/08/2023 | PB2620013_010823FTO_39554 | 63948 |
| 2620013WL0004142 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 1885 | 2620013000NRG24190820230074809 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74809 |
| 2620013WL0009568 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 1885 | 2620013000NRG24080120240180944 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 180944 |
| 2620013WL0013497 | PB-20-013-049-001/796 | 1 | Parbhjit kaur | 2620013022/WH/9989011404 | Dalleri renovation of pond | 1885 | 2620013000NRG24020520240255004 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255004 |