| 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. |
| 2620013WL001206 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 740 | 2620013000NRG24250520230023017 | Rejected | Account Description Does not Tally | 01/06/2023 | PB2620013_260523FTO_14090 | 23017 |
| 2620013WL0001841 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 740 | 2620013000NRG24080620230035777 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 35777 |
| 2620013WL0010076 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 740 | 2620013000NRG24230120240192862 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192862 |
| 2620013WL0013254 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 740 | 2620013000NRG24250420240253717 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253717 |
| 2620013WL0013676 | PB-20-013-039-001/580 | 1 | Kuldeep kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 740 | 2620013000NRG24080620240255886 | Yet to be process | | | | 255886 |