| 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. |
| 2620014WL002378 | PB-20-014-047-001/280 | 1 | Mandeep kaur | 2620014047/WH/9989011289 | pangota renovation of pond | 818 | 2620014000NRG23200720220038119 | Rejected | No Such Account | 29/07/2022 | PB2620014_200722FTO_33246 | 38119 |
| 2620014WL0006158 | PB-20-014-047-001/280 | 1 | Mandeep kaur | 2620014047/WH/9989011289 | pangota renovation of pond | 818 | 2620014000NRG23271020220085546 | Processed | | 03/11/2022 | PB2620014_271022FTO_73817 | 85546 |