| 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. |
| 2620015WL009338 | PB-20-015-062-001/57 | 1 | Gurpreet Singh | 2620015062/WH/9989015836 | WARA THATHI RENOVATION OF POND PART 2 | 5239 | 2620015000NRG24311220230176676 | Rejected | No Such Account | 03/04/2024 | PB2620015_010124FTO_81525 | 176676 |
| 2620015WL0012939 | PB-20-015-062-001/57 | 1 | Gurpreet Singh | 2620015062/WH/9989015836 | WARA THATHI RENOVATION OF POND PART 2 | 5239 | 2620015000NRG24110420240252611 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252611 |