| 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. |
| 2604006WL006079 | PB-04-006-032-001/48 | 2 | PREETAM KAUR | 2604006032/WH/9989018935 | RENOVATION OF POND AT VILLAGE HAMBOWAL 2022 TO 23 | 1628 | 2604006000NRG23080720220146447 | Rejected | No Such Account | 15/07/2022 | PB2604006_080722FTO_29100 | 146447 |
| 2604006WL0008734 | PB-04-006-032-001/48 | 2 | PREETAM KAUR | 2604006032/WH/9989018935 | RENOVATION OF POND AT VILLAGE HAMBOWAL 2022 TO 23 | 1628 | 2604006000NRG23120820220204038 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 204038 |