| 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. |
| 2620013WL002557 | PB-20-013-035-001/12 | 2 | Mukhtiar singh | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24290620230049058 | Rejected | Account Description Does not Tally | 31/07/2023 | PB2620013_300623FTO_28290 | 49058 |
| 2620013WL0003724 | PB-20-013-035-001/12 | 2 | Mukhtiar singh | 2620013003/WH/9989023194 | Renovation of pond nr.phirni/algon khurd | 1426 | 2620013000NRG24070820230069378 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 69378 |