| 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. |
| 2620009WL009507 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1566 | 2620009000NRG22120420220198705 | Rejected | No Such Account | 17/05/2022 | PB2620009_170422FTO_2008 | 198705 |
| 2620009WL0009542 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1566 | 2620009000NRG22140720220198898 | Rejected | No Such Account | 27/10/2022 | PB2620009_190922FTO_56695 | 198898 |
| 2620009WL0009577 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1566 | 2620009000NRG22311020220199371 | Rejected | No Such Account | 02/05/2024 | PB2620009_100424FTO_1318 | 199371 |