| 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. |
| 2618003WL007504 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 7897 | 2618003000NRG24090820230179552 | Rejected | Account closed | 17/08/2023 | PB2618003_090823APB_FTO_42331 | 179552 |
| 2618003WL0008355 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 7897 | 2618003000NRG24210820230202396 | Rejected | No Such Account | 29/08/2023 | PB2618003_220823FTO_46246 | 202396 |
| 2618003WL0008738 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 7897 | 2618003000NRG24030920230206970 | Processed | | 06/11/2023 | PB2618003_040923FTO_49857 | 206970 |