| 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. |
| 2618003WL003504 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3477 | 2618003000NRG24090620230083442 | Rejected | Account closed | 15/06/2023 | PB2618003_090623APB_FTO_19805 | 83442 |
| 2618003WL0004120 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3477 | 2618003000NRG24190620230097229 | Rejected | No Such Account | 28/06/2023 | PB2618003_190623FTO_23165 | 97229 |
| 2618003WL0005204 | PB-18-003-059-001/152 | 1 | Jasmer Kaur | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3477 | 2618003000NRG24050720230125649 | Processed | | 17/07/2023 | PB2618003_050723FTO_29725 | 125649 |