| 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. |
| 2620015WL006981 | PB-20-015-032-001/162 | 2 | SUKHDEV SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3711 | 2620015000NRG24171120230128447 | Rejected | No Such Account | 02/01/2024 | PB2620015_171123FTO_69388 | 128447 |
| 2620015WL0011141 | PB-20-015-032-001/162 | 2 | SUKHDEV SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3711 | 2620015000NRG24210220240218452 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89095 | 218452 |
| 2620015WL0013454 | PB-20-015-032-001/162 | 2 | SUKHDEV SINGH | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3711 | 2620015000NRG24020520240254726 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254726 |