| 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. |
| 2607006WL007040 | PB-07-006-131-001/144 | 1 | SURJIT KAUR | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1224 | 2607006000NRG23300820220066364 | Rejected | Account closed | 03/09/2022 | PB2607006_300822FTO_49099 | 66364 |
| 2607006WL0008009 | PB-07-006-131-001/144 | 1 | SURJIT KAUR | 2607006131/WH/9989021098 | Renovation of Pond (Nurpur) | 1224 | 2607006000NRG23130920220076303 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76303 |