| 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. |
| 2620013WL008794 | PB-20-013-051-001/132 | 1 | Bagicha Singh | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 3423 | 2620013000NRG23130120230115131 | Rejected | No Such Account | 25/01/2023 | PB2620013_180123FTO_101318 | 115131 |
| 2620013WL0009396 | PB-20-013-051-001/132 | 1 | Bagicha Singh | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 3423 | 2620013000NRG23030220230123824 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123824 |
| 2620013WL0010861 | PB-20-013-051-001/132 | 1 | Bagicha Singh | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 3423 | 2620013000NRG23150220240142003 | Yet to be process | | | | 142003 |