| 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. |
| 2621001WL006284 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 7972 | 2621001000NRG23250120230129753 | Rejected | Account closed | 01/02/2023 | PB2621001_250123APB_FTO_103407 | 129753 |
| 2621001WL0006586 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 7972 | 2621001000NRG23170220230133041 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133041 |