| 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. |
| 2620014WL002267 | PB-20-014-032-001/467 | 1 | Jasbir kaur | 2620014032/WH/9989013926 | kirtowal renovation of pond | 643 | 2620014000NRG23190720220036493 | Rejected | No Such Account | 29/07/2022 | PB2620014_200722FTO_32992 | 36493 |
| 2620014WL0006165 | PB-20-014-032-001/467 | 1 | Jasbir kaur | 2620014032/WH/9989013926 | kirtowal renovation of pond | 643 | 2620014000NRG23271020220085573 | Processed | | 03/11/2022 | PB2620014_271022FTO_73817 | 85573 |