| 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. |
| 2618004WL002651 | PB-18-004-070-001/125 | 1 | KULWANT KAUR | 2618004070/WH/9989013673 | Renovation of Pond at village Thikriwal | 1503 | 2618004000NRG23290620220053965 | Rejected | No Such Account | 30/07/2022 | PB2618004_290622FTO_24710 | 53965 |
| 2618004WL0004775 | PB-18-004-070-001/125 | 1 | KULWANT KAUR | 2618004070/WH/9989013673 | Renovation of Pond at village Thikriwal | 1503 | 2618004000NRG23020820220101846 | Processed | | 08/08/2022 | PB2618004_020822FTO_37644 | 101846 |