| 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. |
| 2620013WL008685 | PB-20-013-010-001/183 | 1 | Harjinder Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4466 | 2620013000NRG24181220230161325 | Rejected | Account closed | 12/03/2024 | PB2620013_181223FTO_78164 | 161325 |
| 2620013WL0012067 | PB-20-013-010-001/183 | 1 | Harjinder Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4466 | 2620013000NRG24210320240237743 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237743 |
| 2620013WL0013494 | PB-20-013-010-001/183 | 1 | Harjinder Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4466 | 2620013000NRG24020520240254988 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254988 |
| 2620013WL0013664 | PB-20-013-010-001/183 | 1 | Harjinder Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 4466 | 2620013000NRG24080620240255845 | Yet to be process | | | | 255845 |