| 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. |
| 2620015WL004490 | PB-20-015-016-001/161 | 1 | Amandeep Kaur | 2620015016/WH/9989020915 | DHOLAN RENOVATION OF POND NEAR PHIRNI | 2127 | 2620015000NRG24290820230081575 | Rejected | No Such Account | 08/09/2023 | PB2620015_310823FTO_48939 | 81575 |
| 2620015WL0008349 | PB-20-015-016-001/161 | 1 | Amandeep Kaur | 2620015016/WH/9989020915 | DHOLAN RENOVATION OF POND NEAR PHIRNI | 2127 | 2620015000NRG24121220230155544 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155544 |