| 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. |
| 2620014WL008395 | PB-20-014-042-001/89 | 1 | Manjit kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23010120230109464 | Rejected | No Such Account | 07/01/2023 | PB2620013_010123FTO_96467 | 109464 |
| 2620014WL0009390 | PB-20-014-042-001/89 | 1 | Manjit kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23030220230123811 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123811 |
| 2620014WL0010858 | PB-20-014-042-001/89 | 1 | Manjit kaur | 2620014042/WH/96540 | renovation of pond nr.park | 2875 | 2620014000NRG23150220240141987 | Yet to be process | | | | 141987 |