| 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-20-013-005-001/426 | 1 | Ranjit kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24260720230062831 | Rejected | Account Description Does not Tally | 31/07/2023 | PB2620013_260723FTO_37542 | 62831 |
| 2620013WL0003923 | PB-20-013-005-001/426 | 1 | Ranjit kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24140820230071903 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 71903 |
| 2620013WL0008091 | PB-20-013-005-001/426 | 1 | Ranjit kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 1487 | 2620013000NRG24061220230151447 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151447 |