| 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. |
| 2620014WL007451 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3256 | 2620014000NRG24271120230138520 | Rejected | No Such Account | 02/01/2024 | PB2620015_281123FTO_71447 | 138520 |
| 2620014WL0009585 | PB-20-014-080-001/807 | 1 | simarjit kaur | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 3256 | 2620014000NRG24080120240181066 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181066 |