| 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. |
| 2620013WL002179 | PB-20-013-035-001/24 | 2 | Sarwan singh | 2620013035/WH/9989016596 | renovation of pond nr. samsaghat/kazzi chak | 986 | 2620013000NRG24180620230041475 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2620013_190623FTO_23174 | 41475 |
| 2620013WL0003005 | PB-20-013-035-001/24 | 2 | Sarwan singh | 2620013035/WH/9989016596 | renovation of pond nr. samsaghat/kazzi chak | 986 | 2620013000NRG24150720230057466 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 57466 |