| 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. |
| 2620008WL003410 | PB-20-008-043-001/846 | 1 | Ranjit kaur | 2620008043/WH/9989013031 | Renovation of pond 2 vill. Sarhali kalan | 860 | 2620008000NRG23170820220051464 | Rejected | No Such Account | 02/09/2022 | PB2620011_170822FTO_42452 | 51464 |
| 2620008WL0004502 | PB-20-008-043-001/846 | 1 | Ranjit kaur | 2620008043/WH/9989013031 | Renovation of pond 2 vill. Sarhali kalan | 860 | 2620008000NRG23140920220065637 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 65637 |