| 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. |
| 2620013WL008376 | PB-20-013-039-001/469 | 1 | Parveen kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3289 | 2620013000NRG23301220220109228 | Rejected | No Such Account | 07/01/2023 | PB2620013_301222FTO_96244 | 109228 |
| 2620013WL0009400 | PB-20-013-039-001/469 | 1 | Parveen kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3289 | 2620013000NRG23030220230123835 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123835 |
| 2620013WL0010828 | PB-20-013-039-001/469 | 1 | Parveen kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3289 | 2620013000NRG23240120240141837 | Yet to be process | | | | 141837 |