| 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. |
| 2620013WL007230 | PB-20-013-002-001/700 | 1 | Kawaljit kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3387 | 2620013000NRG24211120230134325 | Rejected | No Such Account | 02/01/2024 | PB2620013_211123FTO_69942 | 134325 |
| 2620013WL0010160 | PB-20-013-002-001/700 | 1 | Kawaljit kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3387 | 2620013000NRG24250120240194508 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194508 |
| 2620013WL0013439 | PB-20-013-002-001/700 | 1 | Kawaljit kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3387 | 2620013000NRG24020520240254614 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254614 |