| 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. |
| 2620009WL007559 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009004/WH/9989013071 | RENOVATION OF POND NEAR BUS STAND GP BHUSSE | 2094 | 2620009000NRG23041220220099405 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/02/2023 | PB2620009_120223FTO_106670 | 99405 |
| 2620009WL0009864 | PB-20-009-004-001/468 | 1 | Raj Kaur | 2620009004/WH/9989013071 | RENOVATION OF POND NEAR BUS STAND GP BHUSSE | 2094 | 2620009000NRG23140320230130286 | Processed | | 30/03/2023 | PB2620009_250323FTO_119358 | 130286 |