| 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. |
| 2621009WL003031 | PB-21-009-017-001/229 | 2 | Sukhpreet Kaur | 2621009044/WC/9989001753 | Excavation of Pond(Amrit Sarowar) GP Sandhu kalan 2022-23 | 4135 | 2621009000NRG23140920220081142 | Rejected | No Such Account | 02/11/2022 | PB2621009_140922FTO_54889 | 81142 |
| 2621009WL0004463 | PB-21-009-017-001/229 | 2 | Sukhpreet Kaur | 2621009044/WC/9989001753 | Excavation of Pond(Amrit Sarowar) GP Sandhu kalan 2022-23 | 4135 | 2621009000NRG23111120220105095 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 105095 |