| 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. |
| 2603007WL002082 | PB-03-007-127-001/215 | 2 | harwinder kaur | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 1181 | 2603007000NRG23020620220052037 | Rejected | No Such Account | 16/06/2022 | PB2603007_070622FTO_14303 | 52037 |
| 2603007WL0007565 | PB-03-007-127-001/215 | 2 | harwinder kaur | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 1181 | 2603007000NRG23080820220225519 | Processed | | 19/08/2022 | PB2603007_080822FTO_39232 | 225519 |