| 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. |
| 2620008WL004782 | PB-20-008-051-001/411 | 2 | Rani Kaur | 2620008051/WH/84421 | Renovation of Pond (Chohla Sahib) NEAR TEHSIL | 1235 | 2620008000NRG23200920220068631 | Rejected | No Such Account | 27/10/2022 | PB2620008_200922FTO_57187 | 68631 |
| 2620008WL0006787 | PB-20-008-051-001/411 | 2 | Rani Kaur | 2620008051/WH/84421 | Renovation of Pond (Chohla Sahib) NEAR TEHSIL | 1235 | 2620008000NRG23141120220091181 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 91181 |