| 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. |
| 2620014WL003521 | PB-20-014-037-001/1073 | 1 | sarabjit kaur | 2620014037/WH/9989015586 | kairon renovation of pond 1 | 1075 | 2620014000NRG23190820220053099 | Rejected | No Such Account | 02/09/2022 | PB2620014_190822FTO_43002 | 53099 |
| 2620014WL0006140 | PB-20-014-037-001/1073 | 1 | sarabjit kaur | 2620014037/WH/9989015586 | kairon renovation of pond 1 | 1075 | 2620014000NRG23271020220085365 | Rejected | No Such Account | 04/11/2022 | PB2620014_271022FTO_73817 | 85365 |
| 2620014WL0009491 | PB-20-014-037-001/1073 | 1 | sarabjit kaur | 2620014037/WH/9989015586 | kairon renovation of pond 1 | 1075 | 2620014000NRG23140220230124095 | Processed | | 29/03/2023 | PB2620014_160323FTO_114171 | 124095 |