| 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. |
| 2604002WL015009 | PB-04-002-025-001/310 | 1 | Paramjit KAur | 2604002025/WH/9989012974 | Renovation of Pond at Village Galib Kalan 21-22 | 1550 | 2604002000NRG22131120210283043 | Rejected | Account closed | 02/12/2021 | PB2604001_131121FTO_102665 | 283043 |
| 2604002WL017435 | PB-04-002-025-001/310 | 1 | Paramjit KAur | 2604002025/WH/9989012974 | Renovation of Pond at Village Galib Kalan 21-22 | 1550 | 2604002000NRG22141220210322159 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322159 |
| 2604002WL0023397 | PB-04-002-025-001/310 | 1 | Paramjit KAur | 2604002025/WH/9989012974 | Renovation of Pond at Village Galib Kalan 21-22 | 1550 | 2604002000NRG22120620220405436 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405436 |
| 2604002WL0023531 | PB-04-002-025-001/310 | 1 | Paramjit KAur | 2604002025/WH/9989012974 | Renovation of Pond at Village Galib Kalan 21-22 | 1550 | 2604002000NRG22151120220406008 | Processed | | 14/07/2023 | PB2604001_260623FTO_26172 | 406008 |