| 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. |
| 2618003WL004586 | PB-18-003-036-001/174 | 1 | Ishar Kaur | 2618003036/WH/9989018951 | RENOVATION OF POND AT JAGO CHARNARTHAL | 2585 | 2618003000NRG23010820220097218 | Rejected | No Such Account | 08/08/2022 | PB2618003_010822FTO_36880 | 97218 |
| 2618003WL0008265 | PB-18-003-036-001/174 | 1 | Ishar Kaur | 2618003036/WH/9989018951 | RENOVATION OF POND AT JAGO CHARNARTHAL | 2585 | 2618003000NRG23290920220190440 | Rejected | No Such Account | 27/10/2022 | PB2618003_290922FTO_63784 | 190440 |
| 2618003WL0010409 | PB-18-003-036-001/174 | 1 | Ishar Kaur | 2618003036/WH/9989018951 | RENOVATION OF POND AT JAGO CHARNARTHAL | 2585 | 2618003000NRG23111120220240897 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240897 |