| 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. |
| 2603007WL012288 | PB-03-007-128-001/496 | 5 | pritam singh | 2603007128/WH/9989014307 | Renovation of pond pali wala | 3322 | 2603007000NRG22290920210320166 | Rejected | Account closed | 04/10/2021 | PB2603007_290921FTO_77424 | 320166 |
| 2603007WL020356 | PB-03-007-128-001/496 | 5 | pritam singh | 2603007128/WH/9989014307 | Renovation of pond pali wala | 3322 | 2603007000NRG22091220210491075 | Rejected | Account closed | 31/03/2022 | PB2603007_280222FTO_145704 | 491075 |
| 2603007WL0028946 | PB-03-007-128-001/496 | 5 | pritam singh | 2603007128/WH/9989014307 | Renovation of pond pali wala | 3322 | 2603007000NRG22250820220685584 | Rejected | No Such Account | 02/09/2022 | PB2603007_250822FTO_46997 | 685584 |
| 2603007WL0029105 | PB-03-007-128-001/496 | 5 | pritam singh | 2603007128/WH/9989014307 | Renovation of pond pali wala | 3322 | 2603007000NRG22141020220686059 | Processed | | 10/11/2022 | PB2603007_011122FTO_75368 | 686059 |