| 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. |
| 2620013WL008898 | PB-20-013-036-001/492 | 2 | Kulwinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 3330 | 2620013000NRG23180120230116430 | Rejected | No Such Account | 30/01/2023 | PB2620013_230123FTO_102626 | 116430 |
| 2620013WL0009387 | PB-20-013-036-001/492 | 2 | Kulwinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 3330 | 2620013000NRG23030220230123780 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123780 |
| 2620013WL0010821 | PB-20-013-036-001/492 | 2 | Kulwinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 3330 | 2620013000NRG23230120240141776 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141776 |
| 2620013WL0010871 | PB-20-013-036-001/492 | 2 | Kulwinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 3330 | 2620013000NRG23030520240142064 | Yet to be process | | | | 142064 |