| 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. |
| 2620013WL003298 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1779 | 2620013000NRG24240720230061952 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2620013_240723FTO_36554 | 61952 |
| 2620013WL0004067 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1779 | 2620013000NRG24170820230073811 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 73811 |