| 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. |
| 2620014WL002738 | PB-20-014-064-001/162 | 1 | PARMJIT KAUR | 2620014064/WH/9989010265 | thathain khurd renovation of pond near main phirni | 1013 | 2620014000NRG23310720220042425 | Rejected | No Such Account | 20/08/2022 | PB2620014_080822FTO_39264 | 42425 |
| 2620014WL0006641 | PB-20-014-064-001/162 | 1 | PARMJIT KAUR | 2620014064/WH/9989010265 | thathain khurd renovation of pond near main phirni | 1013 | 2620014000NRG23091120220089939 | Rejected | No Such Account | 19/11/2022 | PB2620014_131122FTO_79103 | 89939 |
| 2620014WL0009495 | PB-20-014-064-001/162 | 1 | PARMJIT KAUR | 2620014064/WH/9989010265 | thathain khurd renovation of pond near main phirni | 1013 | 2620014000NRG23140220230124112 | Yet to be process | | | | 124112 |