| 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. |
| 2604005WL016013 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7122 | 2604005000NRG23281120220324950 | Rejected | No Such Account | 02/12/2022 | PB2604005_281122FTO_84214 | 324950 |
| 2604005WL0017508 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7122 | 2604005000NRG23201220220348907 | Rejected | Account closed | 23/01/2023 | PB2604005_090123FTO_99004 | 348907 |
| 2604005WL0019506 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7122 | 2604005000NRG23070220230390397 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390397 |