| 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. |
| 2620015WL007489 | PB-20-015-032-001/150 | 1 | MUKHTIAR SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4024 | 2620015000NRG24281120230139201 | Rejected | No Such Account | 02/01/2024 | PB2620015_281123FTO_71447 | 139201 |
| 2620015WL0011140 | PB-20-015-032-001/150 | 1 | MUKHTIAR SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 4024 | 2620015000NRG24210220240218451 | Processed | | 16/04/2024 | PB2620015_220224FTO_89095 | 218451 |