| 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. |
| 2618003WL009707 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 10012 | 2618003000NRG24270920230235923 | Rejected | Account closed | 13/11/2023 | PB2618003_270923APB_FTO_56207 | 235923 |
| 2618003WL0012481 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 10012 | 2618003000NRG24241120230303285 | Rejected | No Such Account | 02/01/2024 | PB2618003_241123FTO_71219 | 303285 |
| 2618003WL0014675 | PB-18-003-089-001/31 | 3 | Paramjeet Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 10012 | 2618003000NRG24080120240353789 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 353789 |