| 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. |
| 2620014WL006372 | PB-20-014-022-001/443 | 1 | Amanjot | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2677 | 2620014000NRG24011120230117202 | Rejected | No Such Account | 28/11/2023 | PB2620015_021123FTO_65713 | 117202 |
| 2620014WL0008409 | PB-20-014-022-001/443 | 1 | Amanjot | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2677 | 2620014000NRG24131220230156575 | Processed | | 01/03/2024 | PB2620015_131223FTO_76430 | 156575 |