| 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. |
| 2604004WL013027 | PB-04-004-009-001/151 | 1 | Harjinder kaur | 2604004009/WH/9989018526 | Renovation of Traditional Water Bodies At Bilga | 2911 | 2604004000NRG23101020220283040 | Rejected | No Such Account | 28/10/2022 | PB2604005_101022FTO_68170 | 283040 |
| 2604004WL0014888 | PB-04-004-009-001/151 | 1 | Harjinder kaur | 2604004009/WH/9989018526 | Renovation of Traditional Water Bodies At Bilga | 2911 | 2604004000NRG23101120220308419 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 308419 |