| 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. |
| 2604005WL012949 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/WH/9989014608 | Renovation of Traditional Water Bodies At Dhoula | 5727 | 2604005000NRG23091020220282159 | Rejected | No Such Account | 27/10/2022 | PB2604005_091022FTO_67688 | 282159 |
| 2604005WL0015724 | PB-04-005-059-001/84 | 1 | MANJEET KAUR | 2604005059/WH/9989014608 | Renovation of Traditional Water Bodies At Dhoula | 5727 | 2604005000NRG23211120220320276 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 320276 |