| 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. |
| 2620014WL008339 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3699 | 2620014000NRG24121220230155386 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76129 | 155386 |
| 2620014WL0011657 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3699 | 2620014000NRG24120320240231620 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 231620 |