| 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. |
| 2607008WL009624 | PB-07-008-009-001/140 | 1 | Gurmej Kaur | 2607008009/WC/9988999436 | Renovation of Pond Achalpur - 2021 | 1681 | 2607008000NRG23041020220093515 | Rejected | No Such Account | 27/10/2022 | PB2607008_041022FTO_65897 | 93515 |
| 2607008WL0011555 | PB-07-008-009-001/140 | 1 | Gurmej Kaur | 2607008009/WC/9988999436 | Renovation of Pond Achalpur - 2021 | 1681 | 2607008000NRG23091120220111548 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 111548 |