| 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. |
| 2620009WL008625 | PB-20-009-033-001/273 | 1 | Sukhchain Singh | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 2426 | 2620009000NRG23080120230112525 | Rejected | Account closed | 13/01/2023 | PB2620009_080123FTO_98685 | 112525 |
| 2620009WL0008820 | PB-20-009-033-001/273 | 1 | Sukhchain Singh | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 2426 | 2620009000NRG23160120230115465 | Processed | | 24/01/2023 | PB2620009_160123FTO_100857 | 115465 |