| 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. |
| 2620015WL006374 | PB-20-015-032-001/126 | 2 | SATNAM KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24011120230117262 | Rejected | No Such Account | 28/11/2023 | PB2620015_021123FTO_65713 | 117262 |
| 2620015WL0008465 | PB-20-015-032-001/126 | 2 | SATNAM KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24141220230157509 | Rejected | No Such Account | 12/03/2024 | PB2620015_141223FTO_76807 | 157509 |
| 2620015WL0012105 | PB-20-015-032-001/126 | 2 | SATNAM KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24210320240238638 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238638 |
| 2620015WL0013410 | PB-20-015-032-001/126 | 2 | SATNAM KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3339 | 2620015000NRG24010520240254448 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254448 |