| 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. |
| 2620013WL002685 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 1350 | 2620013000NRG24300620230051313 | Rejected | No Such Account | 31/07/2023 | PB2620013_300623FTO_28288 | 51313 |
| 2620013WL0003917 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 1350 | 2620013000NRG24140820230071772 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 71772 |
| 2620013WL0010080 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 1350 | 2620013000NRG24230120240192873 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192873 |
| 2620013WL0013251 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 1350 | 2620013000NRG24250420240253696 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253696 |
| 2620013WL0013682 | PB-20-013-073-001/136 | 1 | Bhinder singh | 2620013073/WH/9989021546 | dev of pond near phirni/mari santpura | 1350 | 2620013000NRG24080620240255900 | Yet to be process | | | | 255900 |