| 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. |
| 2620013WL008117 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24061220230151696 | Rejected | No Such Account | 02/01/2024 | PB2620013_071223FTO_74703 | 151696 |
| 2620013WL0009527 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24050120240180223 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180223 |
| 2620013WL0013243 | PB-20-013-010-001/166 | 1 | Manjeet kaur | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3996 | 2620013000NRG24250420240253649 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 253649 |