| 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. |
| 2618004WL001588 | PB-18-004-035-001/165 | 1 | RANDHIR KAUR | 2618004035/WH/9989010804 | RENOVATION OF POND AT KOTLA AJNER | 971 | 2618004000NRG23070620220032222 | Rejected | No Such Account | 13/06/2022 | PB2618004_070622FTO_14552 | 32222 |
| 2618004WL0002375 | PB-18-004-035-001/165 | 1 | RANDHIR KAUR | 2618004035/WH/9989010804 | RENOVATION OF POND AT KOTLA AJNER | 971 | 2618004000NRG23220620220048376 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48376 |