| 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. |
| 2620015WL006826 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3664 | 2620015000NRG24151120230125373 | Rejected | No Such Account | 02/01/2024 | PB2620015_151123FTO_68919 | 125373 |
| 2620015WL0009606 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3664 | 2620015000NRG24080120240181246 | Rejected | No Such Account | 03/04/2024 | PB2620015_140124FTO_83728 | 181246 |
| 2620015WL0012897 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3664 | 2620015000NRG24100420240252384 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252384 |
| 2620015WL0013850 | PB-20-015-009-001/14 | 1 | PARGAT SINGH | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3664 | 2620015000NRG24010820240257044 | Yet to be process | | | | 257044 |