| 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. |
| 2620013WL008758 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 3329 | 2620013000NRG23120120230114645 | Rejected | Account closed | 21/01/2023 | PB2620013_120123FTO_100035 | 114645 |
| 2620013WL0009386 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 3329 | 2620013000NRG23030220230123773 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123773 |
| 2620013WL0010820 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 3329 | 2620013000NRG23230120240141735 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141735 |
| 2620013WL0010870 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 3329 | 2620013000NRG23020520240142028 | Yet to be process | | | | 142028 |