| 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. |
| 2620012WL005833 | PB-20-012-011-001/202 | 1 | amarjit kaur | 2620012011/WH/9989020378 | RENOVATION OF POND BABA PIPAL SAHIB GURUDAWARA VILL BAINI MATUA | 2504 | 2620012000NRG23191020220081740 | Rejected | No Such Account | 28/10/2022 | PB2620012_191022FTO_71419 | 81740 |
| 2620012WL0009462 | PB-20-012-011-001/202 | 1 | amarjit kaur | 2620012011/WH/9989020378 | RENOVATION OF POND BABA PIPAL SAHIB GURUDAWARA VILL BAINI MATUA | 2504 | 2620012000NRG23040220230123980 | Yet to be process | | | | 123980 |