| 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. |
| 2620013WL007230 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3386 | 2620013000NRG24211120230134323 | Rejected | No Such Account | 02/01/2024 | PB2620013_211123FTO_69942 | 134323 |
| 2620013WL0010160 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3386 | 2620013000NRG24250120240194506 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194506 |
| 2620013WL0013439 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3386 | 2620013000NRG24020520240254612 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254612 |
| 2620013WL0013721 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 3386 | 2620013000NRG24210620240256267 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256267 |