| 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. |
| 2620015WL006241 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24301020230114513 | Rejected | No Such Account | 28/11/2023 | PB2620015_311023FTO_65158 | 114513 |
| 2620015WL0008402 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24131220230156496 | Rejected | No Such Account | 04/03/2024 | PB2620015_131223FTO_76430 | 156496 |
| 2620015WL0012104 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24210320240238633 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238633 |