| 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. |
| 2620014WL000762 | PB-20-014-041-001/399 | 1 | gurbhej singh | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 41 | 2620014000NRG23080620220011263 | Rejected | No Such Account | 13/06/2022 | PB2620013_080622FTO_15034 | 11263 |
| 2620014WL0001240 | PB-20-014-041-001/399 | 1 | gurbhej singh | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 41 | 2620014000NRG23210620220020845 | Processed | | 29/06/2022 | PB2620013_220622FTO_21418 | 20845 |