| 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. |
| 2601010WL015417 | PB-01-010-011-001/379 | 1 | manjinder singh | 2601010149/WH/9989011792 | Renovation of pond(Mullianwal khurd) | 2907 | 2601010000NRG24091020230178677 | Rejected | No Such Account | 13/11/2023 | PB2601010_091023FTO_59617 | 178677 |
| 2601010WL0019337 | PB-01-010-011-001/379 | 1 | manjinder singh | 2601010149/WH/9989011792 | Renovation of pond(Mullianwal khurd) | 2907 | 2601010000NRG24131220230219387 | Processed | | 20/04/2024 | PB2601010_310324FTO_96942 | 219387 |