| 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. |
| 2614001WL011279 | PB-14-001-066-001/120 | 1 | Kiranjit Kaur | 2614001069/WH/85371 | Renovation of Pond Sodhian Near Shamshan Ghat | 3044 | 2614001000NRG22310320220146290 | Rejected | Account closed | 26/05/2022 | PB2614001_120522FTO_7377 | 146290 |
| 2614001WL0011493 | PB-14-001-066-001/120 | 1 | Kiranjit Kaur | 2614001069/WH/85371 | Renovation of Pond Sodhian Near Shamshan Ghat | 3044 | 2614001000NRG22280520220148817 | Processed | | 04/06/2022 | PB2614001_010622FTO_12885 | 148817 |