| 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. |
| 2620014WL006409 | PB-20-014-041-001/570 | 1 | Amarjit kaur | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 2411 | 2620014000NRG24021120230118011 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66040 | 118011 |
| 2620014WL0008438 | PB-20-014-041-001/570 | 1 | Amarjit kaur | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 2411 | 2620014000NRG24131220230156980 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 156980 |
| 2620014WL0013819 | PB-20-014-041-001/570 | 1 | Amarjit kaur | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 2411 | 2620014000NRG24170720240256839 | Yet to be process | | | | 256839 |