| 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. |
| 2620015WL001408 | PB-20-015-009-001/284 | 2 | Kuljit kaur | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 417 | 2620015000NRG23270620220024124 | Rejected | No Such Account | 02/07/2022 | PB2620015_270622FTO_23522 | 24124 |
| 2620015WL0006180 | PB-20-015-009-001/284 | 2 | Kuljit kaur | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 417 | 2620015000NRG23271020220085640 | Rejected | No Such Account | 11/11/2022 | PB2620015_011122FTO_75336 | 85640 |
| 2620015WL0010738 | PB-20-015-009-001/284 | 2 | Kuljit kaur | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 417 | 2620015000NRG23110820230141516 | Yet to be process | | | | 141516 |