| 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. |
| 2620013WL001073 | PB-20-013-036-001/902 | 1 | Manjinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 422 | 2620013000NRG23160620220017629 | Rejected | No Such Account | 27/06/2022 | PB2620013_200622FTO_20039 | 17629 |
| 2620013WL0002597 | PB-20-013-036-001/902 | 1 | Manjinder kaur | 2620013036/WH/9989017377 | Renovation of pond/khalra | 422 | 2620013000NRG23280720220040946 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 40946 |