| 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. |
| 2620015WL001211 | PB-20-015-054-001/219 | 1 | Bhajan kaur | 2620015054/WH/9989011308 | Sankatra Renovation of Pond near Gurudwara Sahib | 367 | 2620015000NRG23200620220020340 | Rejected | No Such Account | 30/06/2022 | PB2620015_210622FTO_20292 | 20340 |
| 2620015WL0006034 | PB-20-015-054-001/219 | 1 | Bhajan kaur | 2620015054/WH/9989011308 | Sankatra Renovation of Pond near Gurudwara Sahib | 367 | 2620015000NRG23251020220084268 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 84268 |
| 2620015WL0010733 | PB-20-015-054-001/219 | 1 | Bhajan kaur | 2620015054/WH/9989011308 | Sankatra Renovation of Pond near Gurudwara Sahib | 367 | 2620015000NRG23100820230141488 | Yet to be process | | | | 141488 |