| 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. |
| 2620013WL001166 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 516 | 2620013000NRG24250520230021995 | Rejected | No Such Account | 01/06/2023 | PB2620013_260523FTO_14089 | 21995 |
| 2620013WL0001856 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 516 | 2620013000NRG24080620230035799 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35799 |
| 2620013WL0004794 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 516 | 2620013000NRG24070920230087384 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87384 |
| 2620013WL0009566 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 516 | 2620013000NRG24080120240180942 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 180942 |
| 2620013WL0013510 | PB-20-013-005-001/391 | 1 | Mandeep Kaur | 2620013005/WH/9989018186 | Renovation of pond part 2(Amishah) | 516 | 2620013000NRG24020520240255072 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255072 |