| 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. |
| 2620009WL008167 | PB-20-009-002-001/411 | 1 | Kulwinder kaur | 2620009002/WH/9989017878 | renovation of pond gp bhucher kalan | 2321 | 2620009000NRG23221220220106357 | Rejected | No Such Account | 31/12/2022 | PB2620009_221222FTO_93824 | 106357 |
| 2620009WL0008627 | PB-20-009-002-001/411 | 1 | Kulwinder kaur | 2620009002/WH/9989017878 | renovation of pond gp bhucher kalan | 2321 | 2620009000NRG23080120230112577 | Processed | | 13/01/2023 | PB2620009_100123FTO_99451 | 112577 |