| 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. |
| 2607004WL009304 | PB-07-004-053-001/65 | 1 | Amarjit Kaur | 2607004051/WC/9989001894 | Renovation of Pond (Kalhwan)2022-23 | 1127 | 2607004000NRG23300920220089916 | Rejected | Account closed | 27/10/2022 | PB2607004_300922FTO_64576 | 89916 |
| 2607004WL0012215 | PB-07-004-053-001/65 | 1 | Amarjit Kaur | 2607004051/WC/9989001894 | Renovation of Pond (Kalhwan)2022-23 | 1127 | 2607004000NRG23211120220116824 | Processed | | 07/12/2022 | PB2607004_251122FTO_83804 | 116824 |