| 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. |
| 2620013WL002007 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 990 | 2620013000NRG24130620230038405 | Rejected | No Such Account | 30/06/2023 | PB2620013_140623FTO_21465 | 38405 |
| 2620013WL0003260 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 990 | 2620013000NRG24220720230061465 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 61465 |
| 2620013WL0009520 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 990 | 2620013000NRG24040120240180085 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 180085 |
| 2620013WL0013239 | PB-20-013-004-001/328 | 1 | Gurmit kaur | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 990 | 2620013000NRG24250420240253642 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253642 |