| 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. |
| 2620008WL001535 | PB-20-008-024-001/540 | 3 | Savinder kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 362 | 2620008000NRG23300620220026419 | Rejected | No Such Account | 11/07/2022 | PB2620008_300622FTO_25264 | 26419 |
| 2620008WL0002663 | PB-20-008-024-001/540 | 3 | Savinder kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 362 | 2620008000NRG23280720220041476 | Rejected | No Such Account | 17/08/2022 | PB2620008_040822FTO_38240 | 41476 |
| 2620008WL0005336 | PB-20-008-024-001/540 | 3 | Savinder kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 362 | 2620008000NRG23061020220075730 | Processed | | 27/10/2022 | PB2620008_061022FTO_66463 | 75730 |