| 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. |
| 2604004WL009923 | PB-04-004-009-001/4 | 2 | DALJIT KAUR | 2604004009/WH/9989018526 | Renovation of Traditional Water Bodies At Bilga | 2165 | 2604004000NRG23300820220225278 | Rejected | No Such Account | 05/09/2022 | PB2604005_300822FTO_49198 | 225278 |
| 2604004WL0012115 | PB-04-004-009-001/4 | 2 | DALJIT KAUR | 2604004009/WH/9989018526 | Renovation of Traditional Water Bodies At Bilga | 2165 | 2604004000NRG23260920220268904 | Rejected | No Such Account | 27/10/2022 | PB2604005_280922FTO_63324 | 268904 |
| 2604004WL0014888 | PB-04-004-009-001/4 | 2 | DALJIT KAUR | 2604004009/WH/9989018526 | Renovation of Traditional Water Bodies At Bilga | 2165 | 2604004000NRG23101120220308417 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 308417 |