| 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. |
| 2620015WL005083 | PB-20-015-067-001/800 | 1 | gurpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 2376 | 2620015000NRG24190920230091595 | Rejected | No Such Account | 13/11/2023 | PB2620015_190923FTO_53723 | 91595 |
| 2620015WL0008024 | PB-20-015-067-001/800 | 1 | gurpal singh | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 2376 | 2620015000NRG24051220230150280 | Processed | | 16/12/2023 | PB2620015_051223FTO_73873 | 150280 |