| 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. |
| 2604004WL000858 | PB-04-004-007-001/83 | 2 | Charanjit kaur | 2604004007/WH/9989010715 | Renovation of pond 2020-21 bhanohar | 210 | 2604004000NRG23280420220013052 | Rejected | No Such Account | 26/05/2022 | PB2604003_300422FTO_5032 | 13052 |
| 2604004WL0002890 | PB-04-004-007-001/83 | 2 | Charanjit kaur | 2604004007/WH/9989010715 | Renovation of pond 2020-21 bhanohar | 210 | 2604004000NRG23020620220055394 | Processed | | 08/06/2022 | PB2604003_050622FTO_13656 | 55394 |