| 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. |
| 2620013WL000249 | PB-20-013-039-001/503 | 1 | balwinder singh | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 143 | 2620013000NRG24210420230003574 | Rejected | No Such Account | 18/05/2023 | PB2620013_210423FTO_4416 | 3574 |
| 2620013WL0001074 | PB-20-013-039-001/503 | 1 | balwinder singh | 2620013039/WH/9989020040 | RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN | 143 | 2620013000NRG24220520230020097 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 20097 |