| 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-20-014-064-001/70 | 3 | Kirandeep Kaur | 2620014064/WH/9989010265 | thathain khurd renovation of pond near main phirni | 1016 | 2620014000NRG23310720220042453 | Rejected | No Such Account | 20/08/2022 | PB2620014_080822FTO_39264 | 42453 |
| 2620014WL0006641 | PB-20-014-064-001/70 | 3 | Kirandeep Kaur | 2620014064/WH/9989010265 | thathain khurd renovation of pond near main phirni | 1016 | 2620014000NRG23091120220089941 | Processed | | 17/11/2022 | PB2620014_131122FTO_79103 | 89941 |