| 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. |
| 2620009WL000028 | PB-20-009-010-001/243 | 1 | Paramjit Kaur | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 41 | 2620009000NRG23170420220000241 | Rejected | Account closed | 17/05/2022 | PB2620009_170422FTO_2005 | 241 |
| 2620009WL0002102 | PB-20-009-010-001/243 | 1 | Paramjit Kaur | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 41 | 2620009000NRG23140720220034807 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34807 |