| 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. |
| 2602004WL010596 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004059/WH/93634 | Construction of pond at village Kothirdey Ram 2020-21 | 2389 | 2602004000NRG22191020210149785 | Rejected | No Such Account | 28/10/2021 | PB2602004_211021FTO_90503 | 149785 |
| 2602004WL012541 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004059/WH/93634 | Construction of pond at village Kothirdey Ram 2020-21 | 2389 | 2602004000NRG22241120210172992 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 172992 |
| 2602004WL0016358 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004059/WH/93634 | Construction of pond at village Kothirdey Ram 2020-21 | 2389 | 2602004000NRG22220420240208401 | Yet to be process | | | | 208401 |