| 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. |
| 2603004WL000321 | PB-03-004-009-001/26 | 2 | Charanjit Kaur | 2603004035/WH/92533 | Renovation of Pond At Vill- Dheru jamitpur | 2 | 2603004000NRG23250420220008733 | Rejected | No Such Account | 12/05/2022 | PB2603004_260422FTO_3820 | 8733 |
| 2603004WL0001240 | PB-03-004-009-001/26 | 2 | Charanjit Kaur | 2603004035/WH/92533 | Renovation of Pond At Vill- Dheru jamitpur | 2 | 2603004000NRG23220520220029398 | Rejected | No Such Account | 11/07/2022 | PB2603004_260622FTO_22788 | 29398 |
| 2603004WL0007159 | PB-03-004-009-001/26 | 2 | Charanjit Kaur | 2603004035/WH/92533 | Renovation of Pond At Vill- Dheru jamitpur | 2 | 2603004000NRG23010820220216695 | Processed | | 08/08/2022 | PB2603004_020822FTO_37650 | 216695 |