| 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. |
| 2604002WL007277 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21150720200092283 | Rejected | No Such Account | 20/07/2020 | PB2604001_150720FTO_30178 | 92283 |
| 2604002WL011006 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21120820200157635 | Rejected | No Such Account | 27/08/2020 | PB2604001_180820FTO_44976 | 157635 |
| 2604002WL016550 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21240920200236633 | Rejected | No Such Account | 01/10/2020 | PB2604001_250920FTO_63604 | 236633 |
| 2604002WL019340 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21181020200270564 | Rejected | No Such Account | 09/11/2020 | PB2604001_181020FTO_72792 | 270564 |
| 2604002WL023519 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21221120200319649 | Rejected | No Such Account | 02/12/2020 | PB2604001_221120FTO_87961 | 319649 |
| 2604002WL025658 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21141220200342389 | Rejected | No Such Account | 06/01/2021 | PB2604001_141220FTO_96467 | 342389 |
| 2604002WL029654 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21270120210379449 | Rejected | No Such Account | 17/05/2022 | PB2604001_070522FTO_6304 | 379449 |
| 2604002WL0036017 | PB-04-002-020-001/3 | 2 | Manjit Kaur | 2604002020/WH/84895 | Renovation of Pond at village Buzrag 19-20 | 620 | 2604002000NRG21300520220445353 | Processed | | 14/07/2023 | PB2604001_260623FTO_26171 | 445353 |