| 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. |
| 2602004WL000478 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24190420230005788 | Rejected | No Such Account | 18/05/2023 | PB2602004_210423FTO_4317 | 5788 |
| 2602004WL0002324 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24240520230031450 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 31450 |
| 2602004WL0007355 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24030820230097861 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 97861 |
| 2602004WL0015672 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24090120240203665 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203665 |
| 2602004WL0018376 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24120420240232307 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232307 |
| 2602004WL0018616 | PB-02-004-078-001/70 | 1 | Jaspal singh | 2602004078/AV/9989039258 | Construction of Aagenwari Center at Village Main Pandher | 222 | 2602004000NRG24280420240232974 | Yet to be process | | | | 232974 |