| 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. |
| 2620015WL010375 | PB-20-015-032-001/907 | 1 | Kasmiro Kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3271 | 2620015000NRG23100420230140306 | Rejected | No Such Account | 15/05/2023 | PB2620015_100423FTO_1340 | 140306 |
| 2620015WL0010563 | PB-20-015-032-001/907 | 1 | Kasmiro Kaur | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3271 | 2620015000NRG23300520230141017 | Processed | | 24/04/2024 | PB2620015_130424FTO_1523 | 141017 |