| 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. |
| 2620009WL008563 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2458 | 2620009000NRG23070120230111717 | Rejected | Account closed | 13/01/2023 | PB2620009_080123APB_FTO_98679 | 111717 |
| 2620009WL0009286 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2458 | 2620009000NRG23300120230122462 | Rejected | No Such Account | 22/02/2023 | PB2620009_120223FTO_106676 | 122462 |
| 2620009WL0009700 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2458 | 2620009000NRG23120320230125884 | Processed | | 03/04/2023 | PB2620009_120323FTO_112383 | 125884 |