| 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. |
| 2620014WL006921 | PB-20-014-060-001/407 | 2 | LAKHWINDER KAUR | 2620014060/WH/9989021365 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE SARHALI MAND | 2271 | 2620014000NRG23151120220092476 | Rejected | No Such Account | 22/11/2022 | PB2620014_151122FTO_80046 | 92476 |
| 2620014WL0007659 | PB-20-014-060-001/407 | 2 | LAKHWINDER KAUR | 2620014060/WH/9989021365 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE SARHALI MAND | 2271 | 2620014000NRG23061220220100546 | Processed | | 30/12/2022 | PB2620014_231222FTO_94291 | 100546 |