| 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. |
| 2604002WL012288 | PB-04-002-071-001/38 | 3 | Mukhtiar Singh | 2604002092/WH/9989026325 | Renovation of Pond (Nawan Salempura) | 3614 | 2604002000NRG24140820230261463 | Rejected | Account closed | 24/08/2023 | PB2604002_140823FTO_43899 | 261463 |
| 2604002WL0013731 | PB-04-002-071-001/38 | 3 | Mukhtiar Singh | 2604002092/WH/9989026325 | Renovation of Pond (Nawan Salempura) | 3614 | 2604002000NRG24290820230289047 | Rejected | No Such Account | 13/11/2023 | PB2604002_220923FTO_54893 | 289047 |
| 2604002WL0022085 | PB-04-002-071-001/38 | 3 | Mukhtiar Singh | 2604002092/WH/9989026325 | Renovation of Pond (Nawan Salempura) | 3614 | 2604002000NRG24221220230426189 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 426189 |