| 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. |
| 2618005WL012915 | PB-18-005-021-001/69 | 2 | Harpreet Kaur | 2618005021/WH/9989021415 | Renovation of Traditional Water Bodies at Chunni Khurd | 7245 | 2618005000NRG23271220220299171 | Rejected | Account closed | 31/12/2022 | PB2618005_271222APB_FTO_95372 | 299171 |
| 2618005WL0013365 | PB-18-005-021-001/69 | 2 | Harpreet Kaur | 2618005021/WH/9989021415 | Renovation of Traditional Water Bodies at Chunni Khurd | 7245 | 2618005000NRG23090120230309264 | Processed | | 12/01/2023 | PB2618005_090123FTO_98703 | 309264 |