| 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. |
| 2620013WL003350 | PB-20-013-005-001/424 | 1 | Charan kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24260720230062829 | Rejected | Account Description Does not Tally | 31/07/2023 | PB2620013_260723FTO_37542 | 62829 |
| 2620013WL0003923 | PB-20-013-005-001/424 | 1 | Charan kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24140820230071902 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 71902 |
| 2620013WL0008443 | PB-20-013-005-001/424 | 1 | Charan kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24131220230157170 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157170 |
| 2620013WL0013510 | PB-20-013-005-001/424 | 1 | Charan kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24020520240255077 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 255077 |