| 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. |
| 2620013WL002933 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1715 | 2620013000NRG24120720230055849 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2620013_180723FTO_34110 | 55849 |
| 2620013WL0004067 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013049/WH/9989011403 | Pahuwind renovation of pond | 1715 | 2620013000NRG24170820230073810 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 73810 |