| 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. |
| 2617001WL008979 | PB-17-001-027-001/31 | 3 | DALJEET KAUR | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 14316 | 2617001000NRG23201220220261157 | Rejected | No Such Account | 28/12/2022 | PB2617001_201222FTO_92792 | 261157 |
| 2617001WL0009339 | PB-17-001-027-001/31 | 3 | DALJEET KAUR | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 14316 | 2617001000NRG23291220220275711 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 275711 |