| 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. |
| 2620012WL012483 | PB-20-012-107-001/651 | 1 | baljinder singh | 2620012107/IC/112993 | Repair of watercourses of outlet rd 57722 L of chabal distributary village kot dharam chand kalan | 8900 | 2620012000NRG24010420240246418 | Rejected | Participant not mapped to the product | 25/04/2024 | PB2620012_010424APB_FTO_214 | 246418 |
| 2620012WL0013620 | PB-20-012-107-001/651 | 1 | baljinder singh | 2620012107/IC/112993 | Repair of watercourses of outlet rd 57722 L of chabal distributary village kot dharam chand kalan | 8900 | 2620012000NRG24070620240255548 | Yet to be process | | | | 255548 |