| 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. |
| 2610013WL003140 | PB-10-013-013-001/333 | 1 | Sinder kaur | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 1241 | 2610013000NRG23200620220068604 | Rejected | Account closed | 27/06/2022 | PB2610013_200622FTO_19816 | 68604 |
| 2610013WL0012080 | PB-10-013-013-001/333 | 1 | Sinder kaur | 2610013013/WH/91946 | Renovation of Trading Water Body Near Govt School GP Dudian 2020-21 2020-21 | 1241 | 2610013000NRG23011120220228618 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 228618 |