| 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. |
| 2620014WL005751 | PB-20-015-032-001/797 | 1 | sher singh | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 2183 | 2620014000NRG24111020230105322 | Rejected | No Such Account | 13/11/2023 | PB2620015_111023FTO_60405 | 105322 |
| 2620014WL0006986 | PB-20-015-032-001/797 | 1 | sher singh | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 2183 | 2620014000NRG24171120230128562 | Processed | | 01/01/2024 | PB2620015_191123FTO_69499 | 128562 |