| 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. |
| 2620013WL000594 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24070520230010669 | Rejected | Account Description Does not Tally | 20/05/2023 | PB2620013_150523FTO_10336 | 10669 |
| 2620013WL0001867 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24080620230035837 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35837 |
| 2620013WL0004802 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24070920230087401 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87401 |
| 2620013WL0010080 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24230120240192870 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192870 |
| 2620013WL0013251 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24250420240253694 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253694 |
| 2620013WL0013682 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 317 | 2620013000NRG24080620240255898 | Yet to be process | | | | 255898 |