| 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. |
| 2620013WL005717 | PB-20-013-039-001/104 | 1 | Bhagwant Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2949 | 2620013000NRG24101020230104520 | Rejected | No Such Account | 13/11/2023 | PB2620013_101023FTO_60095 | 104520 |
| 2620013WL0009978 | PB-20-013-039-001/104 | 1 | Bhagwant Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2949 | 2620013000NRG24210120240190022 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 190022 |
| 2620013WL0013254 | PB-20-013-039-001/104 | 1 | Bhagwant Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2949 | 2620013000NRG24250420240253714 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253714 |
| 2620013WL0013676 | PB-20-013-039-001/104 | 1 | Bhagwant Singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2949 | 2620013000NRG24080620240255888 | Processed | | 05/07/2024 | PB2620013_250624FTO_12689 | 255888 |