| 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. |
| 2620008WL005179 | PB-20-008-014-001/105 | 1 | Gurpreet Kaur | 2620008014/WH/9989020010 | Dehra Sahib Renovation of Pond near School | 1198 | 2620008000NRG23031020220073640 | Rejected | No Such Account | 27/10/2022 | PB2620008_031022FTO_65366 | 73640 |
| 2620008WL0007019 | PB-20-008-014-001/105 | 1 | Gurpreet Kaur | 2620008014/WH/9989020010 | Dehra Sahib Renovation of Pond near School | 1198 | 2620008000NRG23171120220093737 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 93737 |
| 2620008WL0010685 | PB-20-008-014-001/105 | 1 | Gurpreet Kaur | 2620008014/WH/9989020010 | Dehra Sahib Renovation of Pond near School | 1198 | 2620008000NRG23260620230141388 | Yet to be process | | | | 141388 |