| 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. |
| 2620009WL000635 | PB-20-009-012-001/311 | 2 | Gurlal Singh | 2620009012/WH/9989018552 | RENOVATION OF POND NEAR COLONY GP CHEEMA KLA | 375 | 2620009000NRG23060620220008463 | Rejected | No Such Account | 13/06/2022 | PB2620009_070622FTO_14575 | 8463 |
| 2620009WL0001258 | PB-20-009-012-001/311 | 2 | Gurlal Singh | 2620009012/WH/9989018552 | RENOVATION OF POND NEAR COLONY GP CHEEMA KLA | 375 | 2620009000NRG23210620220021239 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 21239 |