| 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. |
| 2604005WL006330 | PB-04-005-010-001/211 | 2 | Gurpreet Kaur | 2604005010/WH/9989018530 | Renovation of tradional water bodies at Balliawal | 2274 | 2604005000NRG23130720220153082 | Rejected | No Such Account | 18/07/2022 | PB2604005_130722FTO_30836 | 153082 |
| 2604005WL0007367 | PB-04-005-010-001/211 | 2 | Gurpreet Kaur | 2604005010/WH/9989018530 | Renovation of tradional water bodies at Balliawal | 2274 | 2604005000NRG23250720220177389 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 177389 |