| 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. |
| 2620013WL007136 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3676 | 2620013000NRG24201120230131793 | Rejected | No Such Account | 02/01/2024 | PB2620013_201123FTO_69639 | 131793 |
| 2620013WL0009527 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3676 | 2620013000NRG24050120240180226 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180226 |
| 2620013WL0013156 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3676 | 2620013000NRG24240420240253323 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253323 |
| 2620013WL0013664 | PB-20-013-010-001/176 | 1 | Gursewak Singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 3676 | 2620013000NRG24080620240255843 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255843 |