| 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. |
| 2621009WL000256 | PB-21-009-021-001/623 | 1 | Amarjit Kaur | 2621009021/WH/9989012770 | Renovation of pond part 2 at vill.Mour nabha 21-22 | 174 | 2621009000NRG23070520220004206 | Rejected | No Such Account | 26/05/2022 | PB2621009_070522FTO_6306 | 4206 |
| 2621009WL0002152 | PB-21-009-021-001/623 | 1 | Amarjit Kaur | 2621009021/WH/9989012770 | Renovation of pond part 2 at vill.Mour nabha 21-22 | 174 | 2621009000NRG23110820220060743 | Rejected | No Such Account | 27/10/2022 | PB2621009_200922FTO_57341 | 60743 |
| 2621009WL0004261 | PB-21-009-021-001/623 | 1 | Amarjit Kaur | 2621009021/WH/9989012770 | Renovation of pond part 2 at vill.Mour nabha 21-22 | 174 | 2621009000NRG23071120220102647 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 102647 |