| 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. |
| 2604004WL006566 | PB-04-004-042-001/165 | 1 | Harpreet kaur | 2604004042/WH/9989018697 | Renovation of Traditional Water Bodies At Kohara | 1400 | 2604004000NRG23150720220160040 | Rejected | No Such Account | 21/07/2022 | PB2604005_150722FTO_31689 | 160040 |
| 2604004WL0007855 | PB-04-004-042-001/165 | 1 | Harpreet kaur | 2604004042/WH/9989018697 | Renovation of Traditional Water Bodies At Kohara | 1400 | 2604004000NRG23300720220188075 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188075 |