| 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. |
| 2620012WL000034 | PB-20-012-107-001/651 | 1 | baljinder singh | 2620012107/IC/112993 | Repair of watercourses of outlet rd 57722 L of chabal distributary village kot dharam chand kalan | 37 | 2620012000NRG25120420240000925 | Rejected | Participant not mapped to the product | 25/04/2024 | PB2620012_120424APB_FTO_1458 | 925 |
| 2620012WL0001004 | PB-20-012-107-001/651 | 1 | baljinder singh | 2620012107/IC/112993 | Repair of watercourses of outlet rd 57722 L of chabal distributary village kot dharam chand kalan | 37 | 2620012000NRG25150520240022951 | Processed | | 19/05/2024 | PB2620012_150524FTO_6767 | 22951 |