| 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. |
| 2604001WL013877 | PB-04-001-014-001/193 | 1 | CHARANJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3676 | 2604001000NRG23261020220295329 | Rejected | Account closed | 04/11/2022 | PB2604003_261022FTO_73259 | 295329 |
| 2604001WL0015237 | PB-04-001-014-001/193 | 1 | CHARANJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3676 | 2604001000NRG23151120220313823 | Processed | | 21/11/2022 | PB2604003_151122FTO_79943 | 313823 |