| 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. |
| 2603006WL005307 | PB-03-006-068-001/264 | 2 | BALJINDER KAUR | 2603006068/WH/9989020879 | Renovation of paond MAHUANA BODLA | 8875 | 2603006000NRG23110720220170595 | Rejected | No Such Account | 18/07/2022 | PB2623001_120722FTO_30039 | 170595 |
| 2603006WL0007663 | PB-03-006-068-001/264 | 2 | BALJINDER KAUR | 2603006068/WH/9989020879 | Renovation of paond MAHUANA BODLA | 8875 | 2603006000NRG23080820220226635 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226635 |