| 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. |
| 2604005WL005877 | PB-04-005-056-001/85 | 1 | Bachan kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2465 | 2604005000NRG23070720220140597 | Rejected | No Such Account | 13/07/2022 | PB2604005_070722FTO_28595 | 140597 |
| 2604005WL0007874 | PB-04-005-056-001/85 | 1 | Bachan kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2465 | 2604005000NRG23310720220188211 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 188211 |