| 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. |
| 2620015WL006053 | PB-20-014-080-001/799 | 1 | balwinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3040 | 2620015000NRG24231020230110984 | Rejected | No Such Account | 23/11/2023 | PB2620015_231023FTO_63283 | 110984 |
| 2620015WL0008726 | PB-20-014-080-001/799 | 1 | balwinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3040 | 2620015000NRG24191220230162584 | Rejected | No Such Account | 12/03/2024 | PB2620015_271223FTO_80682 | 162584 |
| 2620015WL0012893 | PB-20-014-080-001/799 | 1 | balwinder singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3040 | 2620015000NRG24100420240252363 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252363 |