| 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. |
| 2603004WL013687 | PB-03-004-084-001/182 | 1 | Satwinder Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 4689 | 2603004000NRG23071020220394755 | Rejected | No Such Account | 27/10/2022 | PB2603004_091022FTO_67702 | 394755 |
| 2603004WL0015849 | PB-03-004-084-001/182 | 1 | Satwinder Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 4689 | 2603004000NRG23311020220443977 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443977 |
| 2603004WL0020808 | PB-03-004-084-001/182 | 1 | Satwinder Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 4689 | 2603004000NRG23141220220539563 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539563 |