| 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. |
| 2603007WL005148 | PB-03-007-127-001/237 | 1 | GURPREET KAUR | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23110720220165743 | Rejected | No Such Account | 18/07/2022 | PB2603007_110722FTO_29894 | 165743 |
| 2603007WL0007565 | PB-03-007-127-001/237 | 1 | GURPREET KAUR | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23080820220225525 | Rejected | No Such Account | 20/08/2022 | PB2603007_080822FTO_39232 | 225525 |
| 2603007WL0012995 | PB-03-007-127-001/237 | 1 | GURPREET KAUR | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23011020220373472 | Rejected | No Such Account | 27/10/2022 | PB2603007_041022FTO_66036 | 373472 |
| 2603007WL0019344 | PB-03-007-127-001/237 | 1 | GURPREET KAUR | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23301120220505077 | Rejected | No Such Account | 15/12/2022 | PB2603007_011222FTO_85831 | 505077 |
| 2603007WL0023587 | PB-03-007-127-001/237 | 1 | GURPREET KAUR | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23170120230613802 | Processed | | 24/01/2023 | PB2603007_170123FTO_101174 | 613802 |