| 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. |
| 2604012WL004904 | PB-04-012-017-001/213 | 1 | MANPREET SINGH | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1224 | 2604012000NRG24140620230108525 | Rejected | Account closed | 22/06/2023 | PB2604012_140623APB_FTO_21708 | 108525 |
| 2604012WL0007376 | PB-04-012-017-001/213 | 1 | MANPREET SINGH | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1224 | 2604012000NRG24040720230161368 | Rejected | No Such Account | 18/07/2023 | PB2604012_050723FTO_29550 | 161368 |
| 2604012WL0009725 | PB-04-012-017-001/213 | 1 | MANPREET SINGH | 2604012017/WH/9989012716 | Renovation of Traditional Water Bodies gobindgrah 2021-22 | 1224 | 2604012000NRG24260720230213128 | Processed | | 08/08/2023 | PB2604012_260723FTO_37251 | 213128 |