| 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. |
| 2617003WL005729 | PB-17-003-001-001/472 | 1 | PARAMJIT KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 5304 | 2617003000NRG23200920220174586 | Rejected | No Such Account | 27/10/2022 | PB2617003_200922FTO_57385 | 174586 |
| 2617003WL0007174 | PB-17-003-001-001/472 | 1 | PARAMJIT KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 5304 | 2617003000NRG23011120220215098 | Processed | | 05/11/2022 | PB2617003_011122FTO_75137 | 215098 |