| 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. |
| 2620014WL007900 | PB-20-014-024-001/9 | 1 | Amrik Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3475 | 2620014000NRG24041220230147879 | Rejected | Unclaimed/DEAF accounts | 18/12/2023 | PB2620015_051223APB_FTO_73593 | 147879 |
| 2620014WL0010498 | PB-20-014-024-001/9 | 1 | Amrik Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3475 | 2620014000NRG24020220240201629 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201629 |
| 2620014WL0013457 | PB-20-014-024-001/9 | 1 | Amrik Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3475 | 2620014000NRG24020520240254756 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254756 |
| 2620014WL0013780 | PB-20-014-024-001/9 | 1 | Amrik Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3475 | 2620014000NRG24040720240256598 | Yet to be process | | | | 256598 |