| 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. |
| 2620014WL004326 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/WH/82880 | Sichewal Model Pond (Saido) Letter no 734 Date 14/02/2019 Amount 1998992 | 1339 | 2620014000NRG23120920220063501 | Rejected | Account Description Does not Tally | 02/11/2022 | PB2620014_140922FTO_54683 | 63501 |
| 2620014WL0007410 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/WH/82880 | Sichewal Model Pond (Saido) Letter no 734 Date 14/02/2019 Amount 1998992 | 1339 | 2620014000NRG23281120220097719 | Rejected | No Such Account | 13/01/2023 | PB2620014_090123FTO_99038 | 97719 |
| 2620014WL0009080 | PB-20-014-054-001/418 | 1 | Gurjit Kaur | 2620014054/WH/82880 | Sichewal Model Pond (Saido) Letter no 734 Date 14/02/2019 Amount 1998992 | 1339 | 2620014000NRG23240120230119306 | Processed | | 31/01/2023 | PB2620014_240123FTO_102896 | 119306 |