| 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. |
| 2620013WL007374 | PB-20-013-016-001/313 | 1 | Arshdeep Kaur | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 3808 | 2620013000NRG24231120230137054 | Rejected | No Such Account | 02/02/2024 | PB2620013_231123FTO_70696 | 137054 |
| 2620013WL0010850 | PB-20-013-016-001/313 | 1 | Arshdeep Kaur | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 3808 | 2620013000NRG24140220240211113 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211113 |
| 2620013WL0013386 | PB-20-013-016-001/313 | 1 | Arshdeep Kaur | 2620013016/WH/9989022513 | RENOVATION OF POND NEAR FIRNI GP BUAPATI | 3808 | 2620013000NRG24300420240254274 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254274 |