| 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. |
| 2607007WL016969 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/WC/9989002462 | RENOVATION OF POND HANDOWAL KALAN | 2539 | 2607007000NRG23140320230162582 | Rejected | No Such Account | 05/04/2023 | PB2607007_140323FTO_113092 | 162582 |
| 2607007WL0018802 | PB-07-007-044-001/45 | 1 | SURINDER KAUR | 2607007044/WC/9989002462 | RENOVATION OF POND HANDOWAL KALAN | 2539 | 2607007000NRG23120420230181971 | Processed | | 17/05/2023 | PB2607007_120423FTO_1918 | 181971 |