| 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. |
| 2620013WL006834 | PB-20-013-045-001/588 | 1 | Kashmir kaur | 2620013013/WH/9989022391 | dev of pond/bhaini gurmukh singh | 3853 | 2620013000NRG24151120230125532 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2620013_161123FTO_68984 | 125532 |
| 2620013WL0009567 | PB-20-013-045-001/588 | 1 | Kashmir kaur | 2620013013/WH/9989022391 | dev of pond/bhaini gurmukh singh | 3853 | 2620013000NRG24080120240180943 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 180943 |