| 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. |
| 2617005WL011768 | PB-17-005-015-001/310 | 1 | MAHINDER KAUR | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 7822 | 2617005000NRG23150320230389430 | Rejected | No Such Account | 05/04/2023 | PB2617005_150323FTO_113920 | 389430 |
| 2617005WL0012667 | PB-17-005-015-001/310 | 1 | MAHINDER KAUR | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 7822 | 2617005000NRG23170420230407959 | Processed | | 17/05/2023 | PB2617005_170423FTO_2638 | 407959 |