| 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. |
| 2620011WL007444 | PB-20-011-007-001/621 | 1 | Swarn kaur | 2620011007/WH/9989017092 | Renovation of pond vill. Chutala | 1503 | 2620011000NRG23301120220098091 | Rejected | No Such Account | 08/12/2022 | PB2620011_301122FTO_85385 | 98091 |
| 2620011WL0007875 | PB-20-011-007-001/621 | 1 | Swarn kaur | 2620011007/WH/9989017092 | Renovation of pond vill. Chutala | 1503 | 2620011000NRG23131220220102963 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 102963 |