| 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. |
| 2620015WL001876 | PB-20-015-067-001/635 | 1 | Ladi | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 731 | 2620015000NRG24090620230035878 | Rejected | No Such Account | 17/06/2023 | PB2620015_120623FTO_20420 | 35878 |
| 2620015WL0004290 | PB-20-015-067-001/635 | 1 | Ladi | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 731 | 2620015000NRG24220820230077743 | Yet to be process | | | | 77743 |