| 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. |
| 2620013WL001749 | PB-20-013-011-001/292 | 1 | sarabjit kaur | 2620013011/WH/9989017919 | renovation of pond/Bagwanpuraa | 632 | 2620013000NRG23050720220029460 | Rejected | Account closed | 15/07/2022 | PB2620013_050722FTO_27248 | 29460 |
| 2620013WL0002633 | PB-20-013-011-001/292 | 1 | sarabjit kaur | 2620013011/WH/9989017919 | renovation of pond/Bagwanpuraa | 632 | 2620013000NRG23280720220041143 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41143 |
| 2620013WL0010813 | PB-20-013-011-001/292 | 1 | sarabjit kaur | 2620013011/WH/9989017919 | renovation of pond/Bagwanpuraa | 632 | 2620013000NRG23220120240141705 | Yet to be process | | | | 141705 |