| 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. |
| 2620013WL007395 | PB-20-013-048-001/907 | 1 | Harbhjan Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3833 | 2620013000NRG24231120230137530 | Rejected | No Such Account | 02/02/2024 | PB2620013_231123FTO_70958 | 137530 |
| 2620013WL0010853 | PB-20-013-048-001/907 | 1 | Harbhjan Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3833 | 2620013000NRG24140220240211121 | Processed | | 16/04/2024 | PB2620013_220224FTO_88864 | 211121 |