| 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. |
| 2604002WL010339 | PB-04-002-038-001/47 | 1 | Inderjit Singh | 2604002038/WH/9989012956 | Renovation of Pond at Village Kakar 21-22 | 2320 | 2604002000NRG23040920220236178 | Rejected | No Such Account | 13/09/2022 | PB2604001_040922FTO_50942 | 236178 |
| 2604002WL0012126 | PB-04-002-038-001/47 | 1 | Inderjit Singh | 2604002038/WH/9989012956 | Renovation of Pond at Village Kakar 21-22 | 2320 | 2604002000NRG23260920220269110 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269110 |