| 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. |
| 2620013WL001037 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013003/IC/96187 | Irrigation Canals (Repair & Maint.of Algon Mainor R.D 0 to 10401)GP Algon Khurd | 653 | 2620013000NRG23160620220016739 | Rejected | No Such Account | 27/06/2022 | PB2620013_200622FTO_20056 | 16739 |
| 2620013WL0002596 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013003/IC/96187 | Irrigation Canals (Repair & Maint.of Algon Mainor R.D 0 to 10401)GP Algon Khurd | 653 | 2620013000NRG23280720220040944 | Rejected | No Such Account | 02/09/2022 | PB2620013_120822FTO_40890 | 40944 |
| 2620013WL0005535 | PB-20-013-003-001/135 | 1 | kuldeep singh | 2620013003/IC/96187 | Irrigation Canals (Repair & Maint.of Algon Mainor R.D 0 to 10401)GP Algon Khurd | 653 | 2620013000NRG23131020220078025 | Yet to be process | | | | 78025 |