| 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. |
| 2620013WL003350 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24260720230062768 | Rejected | No Such Account | 31/07/2023 | PB2620013_260723FTO_37542 | 62768 |
| 2620013WL0003923 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24140820230071897 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 71897 |
| 2620013WL0008443 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24131220230157165 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157165 |
| 2620013WL0013510 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24020520240255071 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255071 |
| 2620013WL0013720 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24210620240256252 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 256252 |
| 2620013WL0013872 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1475 | 2620013000NRG24010820240257136 | Yet to be process | | | | 257136 |