| 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. |
| 2604005WL006365 | PB-04-005-056-001/86 | 1 | Sukhwinder kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2934 | 2604005000NRG23140720220153982 | Rejected | No Such Account | 20/07/2022 | PB2604005_140722FTO_31263 | 153982 |
| 2604005WL0012120 | PB-04-005-056-001/86 | 1 | Sukhwinder kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 2934 | 2604005000NRG23260920220268999 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 268999 |