| 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. |
| 2618004WL000452 | PB-18-004-022-001/58 | 1 | BHINDER KAUR | 2618004022/WH/9989013723 | Renovation of Pond at village Dulwan | 284 | 2618004000NRG23090520220007993 | Rejected | No Such Account | 26/05/2022 | PB2618004_090522FTO_6587 | 7993 |
| 2618004WL0002387 | PB-18-004-022-001/58 | 1 | BHINDER KAUR | 2618004022/WH/9989013723 | Renovation of Pond at village Dulwan | 284 | 2618004000NRG23220620220048576 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48576 |