| 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. |
| 2620013WL002081 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 980 | 2620013000NRG24140620230039795 | Rejected | No Such Account | 30/06/2023 | PB2620013_150623FTO_22114 | 39795 |
| 2620013WL0003236 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 980 | 2620013000NRG24220720230061199 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61199 |
| 2620013WL0010080 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 980 | 2620013000NRG24230120240192869 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192869 |
| 2620013WL0013251 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 980 | 2620013000NRG24250420240253695 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253695 |
| 2620013WL0013682 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 980 | 2620013000NRG24080620240255899 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255899 |