| 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. |
| 2620009WL005120 | PB-20-009-003-001/298 | 1 | Binder Kaur | 2620009003/WH/9989013076 | RENOVATION OF POND NEAR GURLAL HOUSE GP BHUCHER KHURD | 1648 | 2620009000NRG23031020220073098 | Rejected | No Such Account | 27/10/2022 | PB2620009_031022FTO_65235 | 73098 |
| 2620009WL0006283 | PB-20-009-003-001/298 | 1 | Binder Kaur | 2620009003/WH/9989013076 | RENOVATION OF POND NEAR GURLAL HOUSE GP BHUCHER KHURD | 1648 | 2620009000NRG23311020220086699 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86699 |