| 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. |
| 2620014WL001604 | PB-20-014-080-001/339 | 5 | ranjit kaur | 2620014080/WH/86710 | Gharyala Khurd Ranovation of pond near main road | 496 | 2620014000NRG23010720220027330 | Rejected | No Such Account | 11/07/2022 | PB2620015_010722FTO_25809 | 27330 |
| 2620014WL0006018 | PB-20-014-080-001/339 | 5 | ranjit kaur | 2620014080/WH/86710 | Gharyala Khurd Ranovation of pond near main road | 496 | 2620014000NRG23251020220084212 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84212 |
| 2620014WL0010742 | PB-20-014-080-001/339 | 5 | ranjit kaur | 2620014080/WH/86710 | Gharyala Khurd Ranovation of pond near main road | 496 | 2620014000NRG23130820230141521 | Yet to be process | | | | 141521 |