| 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-20-008-024-001/145 | 2 | Kulwinder Kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 360 | 2620008000NRG23300620220026407 | Rejected | No Such Account | 11/07/2022 | PB2620008_300622FTO_25259 | 26407 |
| 2620008WL0002663 | PB-20-008-024-001/145 | 2 | Kulwinder Kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 360 | 2620008000NRG23280720220041477 | Rejected | No Such Account | 17/08/2022 | PB2620008_040822FTO_38240 | 41477 |
| 2620008WL0004495 | PB-20-008-024-001/145 | 2 | Kulwinder Kaur | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 360 | 2620008000NRG23140920220065602 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 65602 |