| 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. |
| 2620013WL008120 | PB-20-013-048-001/908 | 1 | Parkash Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24061220230151751 | Rejected | Account closed | 02/01/2024 | PB2620013_071223FTO_74703 | 151751 |
| 2620013WL0009482 | PB-20-013-048-001/908 | 1 | Parkash Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24040120240179360 | Rejected | Account closed | 18/04/2024 | PB2620013_220224FTO_88857 | 179360 |
| 2620013WL0013530 | PB-20-013-048-001/908 | 1 | Parkash Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24040520240255151 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255151 |
| 2620013WL0013685 | PB-20-013-048-001/908 | 1 | Parkash Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24080620240255915 | Rejected | Account closed | 06/07/2024 | PB2620013_250624FTO_12689 | 255915 |
| 2620013WL0013970 | PB-20-013-048-001/908 | 1 | Parkash Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24210820240257588 | Yet to be process | | | | 257588 |