| 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. |
| 2618003WL002785 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/WH/9989018126 | Renovation Of Pond at Vill. jalha | 1343 | 2618003000NRG23010720220056770 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2618003_010722APB_FTO_25832 | 56770 |
| 2618003WL0003900 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/WH/9989018126 | Renovation Of Pond at Vill. jalha | 1343 | 2618003000NRG23200720220080977 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2618003_200722FTO_33193 | 80977 |
| 2618003WL0005118 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/WH/9989018126 | Renovation Of Pond at Vill. jalha | 1343 | 2618003000NRG23080820220109999 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2618003_080822FTO_39483 | 109999 |
| 2618003WL0007978 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/WH/9989018126 | Renovation Of Pond at Vill. jalha | 1343 | 2618003000NRG23270920220183815 | Processed | | 26/10/2022 | PB2618003_270922FTO_61779 | 183815 |