| 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. |
| 2604011WL010080 | PB-04-011-025-001/17 | 2 | Daljit Kaur | 2604011025/WH/9989018825 | RENOVATION OF POND at ghungrali rajputtan | 2928 | 2604011000NRG23010920220229307 | Rejected | No Such Account | 02/11/2022 | PB2604011_120922FTO_53545 | 229307 |
| 2604011WL0015741 | PB-04-011-025-001/17 | 2 | Daljit Kaur | 2604011025/WH/9989018825 | RENOVATION OF POND at ghungrali rajputtan | 2928 | 2604011000NRG23221120220320402 | Processed | | 10/12/2022 | PB2604011_061222FTO_87852 | 320402 |