| 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. |
| 2620012WL006246 | PB-20-012-075-001/15 | 2 | NIRMAL KAUR | 2620012075/WH/9989010842 | RENOVATION OF POND AT VILLAGE PANDORI SIDHWAN | 2322 | 2620012000NRG22011120210141572 | Rejected | No Such Account | 01/12/2021 | PB2620012_011121FTO_96807 | 141572 |
| 2620012WL008461 | PB-20-012-075-001/15 | 2 | NIRMAL KAUR | 2620012075/WH/9989010842 | RENOVATION OF POND AT VILLAGE PANDORI SIDHWAN | 2322 | 2620012000NRG22271220210181139 | Rejected | No Such Account | 07/01/2023 | PB2620012_030123FTO_97201 | 181139 |
| 2620012WL0009581 | PB-20-012-075-001/15 | 2 | NIRMAL KAUR | 2620012075/WH/9989010842 | RENOVATION OF POND AT VILLAGE PANDORI SIDHWAN | 2322 | 2620012000NRG22310520230199407 | Yet to be process | | | | 199407 |