| 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. |
| 2604006WL004130 | PB-04-006-026-001/118 | 2 | BUDH KAUR | 2604006026/WH/9989018715 | RENOVATION OF POND AT VILLAGE GARHI BET 2022 TO 23 | 882 | 2604006000NRG23170620220091721 | Rejected | No Such Account | 28/06/2022 | PB2604006_170622FTO_19226 | 91721 |
| 2604006WL0012778 | PB-04-006-026-001/118 | 2 | BUDH KAUR | 2604006026/WH/9989018715 | RENOVATION OF POND AT VILLAGE GARHI BET 2022 TO 23 | 882 | 2604006000NRG23061020220278950 | Rejected | No Such Account | 27/10/2022 | PB2604006_061022FTO_66752 | 278950 |
| 2604006WL0015802 | PB-04-006-026-001/118 | 2 | BUDH KAUR | 2604006026/WH/9989018715 | RENOVATION OF POND AT VILLAGE GARHI BET 2022 TO 23 | 882 | 2604006000NRG23231120220321293 | Rejected | No Such Account | 12/12/2022 | PB2604006_051222FTO_86960 | 321293 |
| 2604006WL0017186 | PB-04-006-026-001/118 | 2 | BUDH KAUR | 2604006026/WH/9989018715 | RENOVATION OF POND AT VILLAGE GARHI BET 2022 TO 23 | 882 | 2604006000NRG23151220220343739 | Processed | | 12/08/2023 | PB2604006_080823FTO_42033 | 343739 |