| 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. |
| 2620013WL008894 | PB-20-013-039-001/477 | 1 | Serro kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 3433 | 2620013000NRG23180120230116365 | Rejected | No Such Account | 30/01/2023 | PB2620013_230123FTO_102626 | 116365 |
| 2620013WL0009400 | PB-20-013-039-001/477 | 1 | Serro kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 3433 | 2620013000NRG23030220230123837 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123837 |
| 2620013WL0010828 | PB-20-013-039-001/477 | 1 | Serro kaur | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 3433 | 2620013000NRG23240120240141839 | Yet to be process | | | | 141839 |