| 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. |
| 2620014WL001012 | PB-20-014-059-001/43 | 2 | Mahinder kaur | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 225 | 2620014000NRG23150620220016189 | Rejected | No Such Account | 20/06/2022 | PB2620014_150622FTO_17595 | 16189 |
| 2620014WL0001267 | PB-20-014-059-001/43 | 2 | Mahinder kaur | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 225 | 2620014000NRG23220620220021318 | Processed | | 12/07/2022 | PB2620014_070722FTO_28155 | 21318 |