| 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. |
| 2620013WL009208 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 4259 | 2620013000NRG24291220230173148 | Rejected | No Such Account | 03/04/2024 | PB2620013_010124FTO_81679 | 173148 |
| 2620013WL0012733 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 4259 | 2620013000NRG24070420240251679 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251679 |
| 2620013WL0013439 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 4259 | 2620013000NRG24020520240254621 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254621 |
| 2620013WL0013721 | PB-20-013-002-001/698 | 1 | Biro kaur | 2620013002/WH/84689 | Dev of pond Algo Kalan | 4259 | 2620013000NRG24210620240256266 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256266 |