| 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. |
| 2620008WL005357 | PB-20-008-027-001/109 | 2 | PARAMJIT KAUR | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 1420 | 2620008000NRG23061020220075884 | Rejected | No Such Account | 28/10/2022 | PB2620008_101022FTO_67806 | 75884 |
| 2620008WL0007000 | PB-20-008-027-001/109 | 2 | PARAMJIT KAUR | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 1420 | 2620008000NRG23171120220093481 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 93481 |
| 2620008WL0010649 | PB-20-008-027-001/109 | 2 | PARAMJIT KAUR | 2620008006/WH/94450 | RENOVATION OF POND AT VILLAGE CHAK MEHAR | 1420 | 2620008000NRG23070620230141264 | Yet to be process | | | | 141264 |