| 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. |
| 2602006WL005113 | PB-02-006-070-001/391 | 1 | Sukhwinder Kaur | 2602006070/RC/9989000204 | STREET AND DRAINS WORK-PHERUMAN(SMART VILLAGE)2019-20 | 1049 | 2602006000NRG22090620210071222 | Rejected | Account closed | 18/06/2021 | PB2602006_090621FTO_41807 | 71222 |
| 2602006WL006792 | PB-02-006-070-001/391 | 1 | Sukhwinder Kaur | 2602006070/RC/9989000204 | STREET AND DRAINS WORK-PHERUMAN(SMART VILLAGE)2019-20 | 1049 | 2602006000NRG22290620210096209 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 96209 |
| 2602006WL013064 | PB-02-006-070-001/391 | 1 | Sukhwinder Kaur | 2602006070/RC/9989000204 | STREET AND DRAINS WORK-PHERUMAN(SMART VILLAGE)2019-20 | 1049 | 2602006000NRG22031220210177639 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177639 |
| 2602006WL0016221 | PB-02-006-070-001/391 | 1 | Sukhwinder Kaur | 2602006070/RC/9989000204 | STREET AND DRAINS WORK-PHERUMAN(SMART VILLAGE)2019-20 | 1049 | 2602006000NRG22281120220207924 | Yet to be process | | | | 207924 |