| 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. |
| 2620014WL007442 | PB-20-014-022-001/443 | 1 | Amanjot | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2766 | 2620014000NRG24261120230138351 | Rejected | No Such Account | 02/01/2024 | PB2620015_281123FTO_71447 | 138351 |
| 2620014WL0009585 | PB-20-014-022-001/443 | 1 | Amanjot | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2766 | 2620014000NRG24080120240181064 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181064 |