| 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. |
| 2620009WL004338 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1419 | 2620009000NRG23120920220063657 | Rejected | No Such Account | 02/11/2022 | PB2620009_120922FTO_54022 | 63657 |
| 2620009WL0006612 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1419 | 2620009000NRG23091120220089713 | Rejected | No Such Account | 19/11/2022 | PB2620009_111122FTO_78582 | 89713 |
| 2620009WL0009235 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1419 | 2620009000NRG23290120230121657 | Rejected | No Such Account | 02/02/2023 | PB2620009_300123FTO_104559 | 121657 |
| 2620009WL0009546 | PB-20-009-013-001/111 | 2 | Lakhwinder Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1419 | 2620009000NRG23140220230124251 | Processed | | 13/05/2023 | PB2620009_110423FTO_1639 | 124251 |