| 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. |
| 2620011WL002566 | PB-20-011-041-001/144 | 1 | Kulwant kaur | 2620011041/WC/9988999270 | Renovation of pond vill. Tikhu chack | 545 | 2620011000NRG23270720220040491 | Rejected | No Such Account | 01/08/2022 | PB2620011_270722FTO_35715 | 40491 |
| 2620011WL0002920 | PB-20-011-041-001/144 | 1 | Kulwant kaur | 2620011041/WC/9988999270 | Renovation of pond vill. Tikhu chack | 545 | 2620011000NRG23040820220044603 | Processed | | 12/08/2022 | PB2620011_040822FTO_38568 | 44603 |