| 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. |
| 2620012WL008965 | PB-20-012-041-001/211 | 1 | Surjit Kaur | 2620012041/WH/9989017125 | RENOVATION OF POND VILL KARON WAL | 5884 | 2620012000NRG24251220230167833 | Rejected | No Such Account | 12/03/2024 | PB2620012_261223FTO_80309 | 167833 |
| 2620012WL0012188 | PB-20-012-041-001/211 | 1 | Surjit Kaur | 2620012041/WH/9989017125 | RENOVATION OF POND VILL KARON WAL | 5884 | 2620012000NRG24260320240239649 | Rejected | No Such Account | 25/04/2024 | PB2620012_020424FTO_311 | 239649 |
| 2620012WL0013429 | PB-20-012-041-001/211 | 1 | Surjit Kaur | 2620012041/WH/9989017125 | RENOVATION OF POND VILL KARON WAL | 5884 | 2620012000NRG24010520240254580 | Yet to be process | | | | 254580 |